Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V)
The Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V) is part of the federal budget for FY 2020-21. This page reproduces the text of its 550 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL
BUDGET
2020-2021
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME V
Development Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
P R E F A C E
The “Details of Demands for Grants and Appropriations 2020-21” is prepared as
additional information mainly for Account Offices and Budget utilizing entities. It is a
collection of Budget Orders/New Item Statements submitted by individual entities, the
verified physical record of which is maintained by entity concerned as well as Finance
Division. The purpose of the book is to provide details to dealing staff. “Details of
Demands for Grants and Appropriations” is available in SAP ERP and official website
of Finance Division. Hard copy of this book is not printed.
There are separate volumes for Current Expenditure and Development Expenditure.
For the Current and Development Expenditures, a clear distinction has been made
between Expenditure on Revenue and Expenditure on Capital Account. The estimated
expenditures are reported on gross basis. Wherever any receipts or recoveries are
expected, the estimated reduction in expenditure is shown below the relevant demand.
The budget information is reported in this publication from Function-cum-Object
perspective. It describes budgeted resources to be spent on objects of expenditure like
employee related expenses, utilities, motor vehicles and travel etc. The Functional
Classification provides a perspective about the purpose on which money will be spent
like general public service, defence affairs, public order and safety etc. The book, gives
detailed information till the sub detailed level of Functional classification whereas, the
Object Classification gives information till the level of their respective Minor Heads.
The accounting office’s through which the budgets of individual entities will be
processed for payments against budgeted amounts are also identified with each Grant or
Appropriation. For day-to-day working of Ministries and their departments, this
document becomes the basic reference point for expenditure management and control.
NAVEED KAMRAN BALOCH
Finance Division, Secretary to the Government of Pakistan
Islamabad, the 12th June, 2020Page 3
Note: Please Click on Desired Ministry/Demand for Instant Access
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT -
148 Development Expenditure of Cabinet Division 3928
149 Development Expenditure of Aviation Division 3939
150 Development Expenditure of Establishment Division 3949
151 Development Expenditure of Poverty Alleviation & Social Safety Division 3953
152 Development Expenditure of SUPARCO 3958
II - CLIMATE CHANGE, MINISTRY OF -
153 Development Expenditure of Climate Change Division 3964
III - COMMERCE, MINISTRY OF -
154 Development Expenditure of Commerce Division 3969
__ Other Expenditure of Commerce Division 3972
__ Development Expenditure of Textile Division 3974
__ Other Expenditure of Textile Division 3977
IV - COMMUNICATIONS, MINISTRY OF -
155 Development Expenditure of Communications Division 3981
V - DEFENCE, MINISTRY OF -
156 Development Expenditure of Defence Division 3986
157 Development Expenditure of Federal Government Educational
Institutions in Cantonments and Garrisons 3993
VI - DEFENCE PRODUCTION, MINISTRY OF -
158 Development Expenditure of Defence Production Division 3997
VII - ECONOMIC AFFAIRS, MINISTRY OF -
159 Development Expenditure of Economic Affairs Division Outside PSDP 4000
VIII - ENERGY, MINISTRY OF -
160 Development Expenditure of Power Division 4003
(i)Page 4
Note: Please Click on Desired Ministry/Demand for Instant Access
IX - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE
AND CULTURE, MINISTRY OF - PAGES
161 Development Expenditure of Federal Education and
Professional Training Division 4010
162 Development Expenditure of Higher Education Commission (HEC) 4027
163 Development Expenditure of National Vocational & Technical
Training Commission (NAVTTC) 4061
164 Development Expenditure of National Heritage and Culture Division 4063
X - FINANCE AND REVENUE, MINISTRY OF -
165 Development Expenditure of Finance Division 4068
166 Other Development Expenditure 4073
167 Development Expenditure Outside PSDP 4086
168 Development Expenditure of Revenue Division 4091
__ Other Expenditure of Controller General of Accounts 4101
__ Development Expenditure of Economic Affairs Division 4103
__ Development Expenditure of Economic Affairs Division Outside PSDP 4105
XI - HUMAN RIGHTS, MINISTRY OF-
169 Development Expenditure of Human Rights Division 4110
XII - INFORMATION AND BROADCASTING, MINISTRY OF-
__ Development Expenditure of Information and Broadcasting Division 4121
__ Development Expenditure of National History and
Literary Heritage Division 4123
XIII-INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF-
170 Development Expenditure of Information Technology and
Telecommunication Division 4129
XIV - INTERIOR, MINISTRY OF-
171 Development Expenditure of Interior Division 4149
XV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
172 Development Expenditure of Inter-Provincial Coordination Division 4178
(ii)Page 5
Note: Please Click on Desired Ministry/Demand for Instant Access
XVI - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF- PAGES
173 Development Expenditure of Kashmir Affairs and Gilgit-Baltistan Division 4182
XVII - LAW AND JUSTICE, MINISTRY OF -
174 Development Expenditure of Law and Justice Division 4195
XVIII - NARCOTICS CONTROL, MINISTRY OF -
175 Development Expenditure of Narcotics Control Division 4203
XIX - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
176 Development Expenditure of National Food Security &
Research Division 4210
__ Other Expenditure of National Food Security & Research Division 4245
XX - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
177 Development Expenditure of National Health Services,
Regulations and Coordination Division 4248
XXI - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES, MINISTRY OF -
178 Development Expenditure of Planning, Development
and Special Initiatives Division 4277
XXII - RELIGIOUS AFFAIRS AND INTER-FAITH HARMONY, MINISTRY OF -
__ Development Expenditure of Religious Affairs and Inter-Faith Harmony 4308
XXIII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
179 Development Expenditure of Science and Technology Division 4311
XXIV - WATER RESOURCES, MINISTRY OF -
180 Development Expenditure of Water Resources Division 4342
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
181 Capital Outlay on Development of Atomic Energy 4370
182 Capital Outlay on Development of Pakistan Nuclear Regulatory Authority 4373
(iii)Page 6
Note: Please Click on Desired Ministry/Demand for Instant Access
II - ENERGY, MINISTRY OF -
183 Capital Outlay on Petroleum Division 4377
III - FINANCE AND REVENUE, MINISTRY OF -
184 Capital Outlay on Federal Investments 4388
185 Development Loans and Advances by the Federal Government 4392
186 External Development Loans and Advances by the Federal Government 4402
IV - FOREIGN AFFAIRS, MINISTRY OF -
187 Capital Outlay on Works of Foreign Affairs Division 4411
V - HOUSING AND WORKS, MINISTRY OF -
188 Capital Outlay on Civil Works 4414
__ Other Development Expenditure of Housing and Works Division 4435
VI - INDUSTRIES AND PRODUCTION, MINISTRY OF -
189 Capital Outlay on Industrial Development 4438
VII - MARITIME AFFAIRS, MINISTRY OF -
190 Capital Outlay on Maritime Affairs Division 4449
VIII - RAILWAYS, MINISTRY OF -
191 Capital Outlay on Pakistan Railways 4458
(iv)Page 7
PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
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SECTION I
CABINET SECRETARIAT
********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
148. Development Expenditure of Cabinet Division 50,882,175
149. Development Expenditure of Aviation Division 1,320,879
150. Development Expenditure of Establishment Division 74,500
151. Development Expenditure of Poverty Alleviation
and Social Safety Division 135,000
152. Development Expenditure of SUPARCO 4,975,000
Total : 57,387,554Page 9
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NO. 148.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 148
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted Rs. 50,882,175,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,105,275,000 3,742,668,000 3,040,772,000
Affairs, External Affairs
014 Transfers 24,000,000,000 35,250,000,000 24,000,000,000
044 Mining and Manufacturing 100,000,000 80,000,000 80,000,000
045 Construction and Transport 14,181,200,000 4,714,000,000 23,615,849,000
047 Other Industries 200,000,000 35,500,000 145,554,000
072 Outpatients Services 1,500,000,000
Total 45,086,475,000 43,822,168,000 50,882,175,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 37,702,000 33,911,000 41,211,000
A011 Pay 29,322,000 27,438,000 34,738,000
A011-1 Pay of Officers (25,620,000) (24,538,000) (29,138,000)
A011-2 Pay of Other Staff (3,702,000) (2,900,000) (5,600,000)
A012 Allowances 8,380,000 6,473,000 6,473,000
A012-1 Regular Allowances (6,680,000) (4,863,000) (5,063,000)
A012-2 Other Allowances (Excluding TA) (1,700,000) (1,610,000) (1,410,000)
A02 Project Pre-Investment Analysis 40,000,000 500,000 16,390,000
A03 Operating Expenses 5,215,896,000 3,755,323,000 3,162,187,000
A05 Grants, Subsidies and Write off Loans 36,181,200,000 38,464,000,000 44,615,849,000
A06 Transfers 1,000 1,000 2,000
A09 Physical Assets 43,902,000 3,451,000 44,223,000
A12 Civil works 3,565,274,000 1,562,668,000 3,000,000,000
A13 Repairs and Maintenance 2,500,000 2,314,000 2,313,000
Total 45,086,475,000 43,822,168,000 50,882,175,000
(In Foreign Exchange) (2,500,000,000) (1,345,000,000) (1,500,000,000)
(Own Resources)
(Foreign Aid) (2,500,000,000) (1,345,000,000) (1,500,000,000)
(In Local Currency) (42,586,475,000) (42,477,168,000) (49,382,175,000)
__________________________________________________Page 10
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NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011102 Federal Executive :
ID4029 BLOCK PROVISION FOR EARTHQUAKE RECONSTRUCTION & REHABILITATION.
011102- A03 Operating Expenses 5,000,000,000 3,680,000,000 3,000,000,000
011102- A039 General 5,000,000,000 3,680,000,000 3,000,000,000
Total- BLOCK PROVISION FOR EARTHQUAKE 5,000,000,000 3,680,000,000 3,000,000,000
RECONSTRUCTION & REHABILITATION.
(In Foreign Exchange) (2,500,000,000) (1,345,000,000) (1,500,000,000)
(Foreign Aid) (2,500,000,000) (1,345,000,000) (1,500,000,000)
(In Local Currency) (2,500,000,000) (2,335,000,000) (1,500,000,000)
__________________________________________________
011102 Total- Federal Executive 5,000,000,000 3,680,000,000 3,000,000,000
0111 Total- Executive and Legislative Organs 5,000,000,000 3,680,000,000 3,000,000,000
0112 Financial and Fiscal Affairs:
011204 Administration and Financial Affairs :
ID6814 UP-GRADATION/STRENGTHENING OF CABINET DIVISION'S 6 AVIATION SQUADRON FOR RELIEF
OPERATION AND ENHANCEMENT
011204- A09 Physical Assets 40,001,000 40,772,000
011204- A095 Purchase of Transport 40,000,000 40,772,000
011204- A096 Purchase of Plant and Machinery 1,000
011204- A12 Civil works 65,274,000 62,668,000
011204- A124 Building and Structures 65,274,000 62,668,000
Total- UP-GRADATION/STRENGTHENING OF 105,275,000 62,668,000 40,772,000
CABINET DIVISION'S 6 AVIATION
SQUADRON FOR RELIEF OPERATION
AND ENHANCEMENT
011204 Total- Administration and Financial Affairs 105,275,000 62,668,000 40,772,000
0112 Total- Financial and Fiscal Affairs 105,275,000 62,668,000 40,772,000
011 Total- Executive & Legislative 5,105,275,000 3,742,668,000 3,040,772,000
Organs,Financial and Fiscal Affairs,
External AffairsPage 11
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NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB0600 SDGS ACHEIVEMENT PROGRAME (SAP)
014110- A05 Grants, Subsidies and Write off Loans 24,000,000,000 35,250,000,000 24,000,000,000
014110- A052 Grants Domestic 24,000,000,000 35,250,000,000 24,000,000,000
Total- SDGS ACHEIVEMENT PROGRAME 24,000,000,000 35,250,000,000 24,000,000,000
(SAP)
014110 Total- OTHERS 24,000,000,000 35,250,000,000 24,000,000,000
0141 Total- Transfers (Inter-Governmental) 24,000,000,000 35,250,000,000 24,000,000,000
014 Total- Transfers 24,000,000,000 35,250,000,000 24,000,000,000
01 Total- General Public Service 29,105,275,000 38,992,668,000 27,040,772,000
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
ID9436 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01 Employees Related Expenses 37,702,000 33,911,000 33,911,000
044301- A011 Pay 38 38 29,322,000 27,438,000 27,438,000
044301- A011-1 Pay of Officers (22) (13) (25,620,000) (24,538,000) (24,538,000)
044301- A011-2 Pay of Other Staff (16) (25) (3,702,000) (2,900,000) (2,900,000)
044301- A012 Allowances 8,380,000 6,473,000 6,473,000
044301- A012-1 Regular Allowances (6,680,000) (4,863,000) (5,063,000)
044301- A012-2 Other Allowances (Excluding TA) (1,700,000) (1,610,000) (1,410,000)
044301- A03 Operating Expenses 55,896,000 40,323,000 40,323,000
044301- A032 Communications 2,450,000 1,455,000 1,638,000
044301- A033 Utilities 3,540,000 2,832,000 2,845,000
044301- A034 Occupancy Costs 8,680,000 8,460,000 9,460,000
044301- A036 Motor Vehicles 1,000 451,000
044301- A038 Travel & Transportation 17,125,000 8,403,000 8,403,000
044301- A039 General 24,100,000 18,722,000 17,977,000
044301- A06 Transfers 1,000 1,000 2,000
044301- A063 Entertainment & Gifts 1,000 1,000 2,000
044301- A09 Physical Assets 3,901,000 3,451,000 3,451,000Page 12
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NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A092 Computer Equipment 2,700,000 2,350,000 2,350,000
044301- A095 Purchase of Transport 1,000 1,000 1,000
044301- A096 Purchase of Plant and Machinery 1,000,000 900,000 900,000
044301- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
044301- A13 Repairs and Maintenance 2,500,000 2,314,000 2,313,000
044301- A130 Transport 700,000 650,000 650,000
044301- A131 Machinery and Equipment 600,000 600,000 600,000
044301- A132 Furniture and Fixture 100,000 94,000 94,000
044301- A133 Buildings and Structure 300,000 220,000 220,000
044301- A137 Computer Equipment 800,000 750,000 749,000
Total- CPEC INDUSTRIAL COOPERATION 100,000,000 80,000,000 80,000,000
DEVELOPMENT(CPEC-ICDP)
044301 Total- ADMINISTRATION 100,000,000 80,000,000 80,000,000
0443 Total- Administration 100,000,000 80,000,000 80,000,000
044 Total- Mining and Manufacturing 100,000,000 80,000,000 80,000,000
047 Other Industries:
0472 Other Industries:
047203 Multipurpose Development Projects :
IB0673 CONSTRUCTION OF AIWAN-E-SAYAHAT IN F-5/1 ISAMABAD (FEASIBILITY)
047203- A01 Employees Related Expenses 1,800,000
047203- A011 Pay 1,800,000
047203- A011-1 Pay of Officers (1,100,000)
047203- A011-2 Pay of Other Staff (700,000)
047203- A02 Project Pre-Investment Analysis 40,000,000 500,000 16,390,000
047203- A021 Feasibility Studies 40,000,000 500,000 16,390,000
047203- A03 Operating Expenses 1,338,000
047203- A039 General 1,338,000
Total- CONSTRUCTION OF 40,000,000 500,000 19,528,000
AIWAN-E-SAYAHAT IN F-5/1 ISAMABAD
(FEASIBILITY)
IB0674 FACILITATION OF TOURISM IN ISLAMABAD MARKETING PROMOTION ETC
047203- A01 Employees Related Expenses 5,500,000
047203- A011 Pay 5,500,000
047203- A011-1 Pay of Officers (3,500,000)Page 13
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NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
047203- A011-2 Pay of Other Staff (2,000,000)
047203- A03 Operating Expenses 160,000,000 35,000,000 120,526,000
047203- A039 General 160,000,000 35,000,000 120,526,000
Total- FACILITATION OF TOURISM IN 160,000,000 35,000,000 126,026,000
ISLAMABAD MARKETING PROMOTION
ETC
047203 Total- Multipurpose Development Projects 200,000,000 35,500,000 145,554,000
0472 Total- Other Industries 200,000,000 35,500,000 145,554,000
047 Total- Other Industries 200,000,000 35,500,000 145,554,000
04 Total- Economic Affairs 300,000,000 115,500,000 225,554,000
07 Health:
072 Outpatients Services:
0721 General Medical Services:
072101 General Medical Services :
ID9417 ESTABLISHMENT 200 BED CENTRE OF EXCELLENCE FOR OBS.& GYNE RWP
072101- A12 Civil works 1,500,000,000
072101- A124 Building and Structures 1,500,000,000
Total- ESTABLISHMENT 200 BED CENTRE OF 1,500,000,000
EXCELLENCE FOR OBS.& GYNE RWP
072101 Total- General Medical Services 1,500,000,000
0721 Total- General Medical Services 1,500,000,000
072 Total- Outpatients Services 1,500,000,000
07 Total- Health 1,500,000,000
Total- ACCOUNTANT GENERAL 30,905,275,000 39,108,168,000 27,266,326,000
PAKISTAN REVENUES
(In Foreign Exchange) (2,500,000,000) (1,345,000,000) (1,500,000,000)
(Own Resources)
(Foreign Aid) (2,500,000,000) (1,345,000,000) (1,500,000,000)
(In Local Currency) (28,405,275,000) (37,763,168,000) (25,766,326,000)Page 14
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NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045202 Highways.Roads and Bridges :
KA3136 REHABILITATION/ UPGRADATION OF EXISTING FIRE FIGHTING SYSTEM OF KMC
045202- A05 Grants, Subsidies and Write off Loans 855,000,000 471,000,000 384,000,000
045202- A052 Grants Domestic 855,000,000 471,000,000 384,000,000
Total- REHABILITATION/ UPGRADATION OF 855,000,000 471,000,000 384,000,000
EXISTING FIRE FIGHTING SYSTEM OF
KMC
KA3137 RECONST. OF MANGHOPIR FROM JAM CHAKRO TO BANARAS
045202- A05 Grants, Subsidies and Write off Loans 1,064,199,000 414,200,000 650,000,000
045202- A052 Grants Domestic 1,064,199,000 414,200,000 650,000,000
Total- RECONST. OF MANGHOPIR FROM JAM 1,064,199,000 414,200,000 650,000,000
CHAKRO TO BANARAS
KA3138 GREEN LINE BUS RAPID TRASIT SYS. FROM MUNCIPAL PARK SADAR TO KESC PW CHOWRNGI SURJ.
KHI
045202- A12 Civil works 2,000,000,000 1,500,000,000 3,000,000,000
045202- A121 Roads Highways and Bridges 2,000,000,000 1,500,000,000 3,000,000,000
Total- GREEN LINE BUS RAPID TRASIT SYS. 2,000,000,000 1,500,000,000 3,000,000,000
FROM MUNCIPAL PARK SADAR TO
KESC PW CHOWRNGI SURJ. KHI
KA3139 RECONST. OF NISHTAR ROAD & MANGHOPIR RD.
045202- A05 Grants, Subsidies and Write off Loans 1,118,800,000 768,800,000 350,000,000
045202- A052 Grants Domestic 1,118,800,000 768,800,000 350,000,000
Total- RECONST. OF NISHTAR ROAD & 1,118,800,000 768,800,000 350,000,000
MANGHOPIR RD.
KA3140 CONSTR. OF FLYOVER AT SAKHI HASSAN FIVE STAR& KDA ROUNDABOUT ALONG SHERSHAH SURI RD.
045202- A05 Grants, Subsidies and Write off Loans 893,201,000
045202- A052 Grants Domestic 893,201,000
Total- CONSTR. OF FLYOVER AT SAKHI 893,201,000
HASSAN FIVE STAR& KDA
ROUNDABOUT ALONG SHERSHAH
SURI RD.Page 15
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NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA3141 CONSTR. OF FLYOVER ON JINAH AVENUE M-9 (KARACHI PACKAGE)
045202- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
045202- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- CONSTR. OF FLYOVER ON JINAH 500,000,000 500,000,000 500,000,000
AVENUE M-9 (KARACHI PACKAGE)
KA3142 CONSTR. OF ROAD FROM DUMLOTEE WELL UPTO LINK ROAD ADJACENT TO EDUCATION CITY DISTT.
MALIR KHI. PCKG
045202- A05 Grants, Subsidies and Write off Loans 200,000,000
045202- A052 Grants Domestic 200,000,000
Total- CONSTR. OF ROAD FROM DUMLOTEE 200,000,000
WELL UPTO LINK ROAD ADJACENT TO
EDUCATION CITY DISTT. MALIR KHI.
PCKG
KA3143 COSNTR. OF ROAD OVER MALIR BUND FROM DADA BHOY TOWN-EXPRSS. UPTO LIMITS OF PNS
MEHRAN DIST. EAST KHI PCKG.
045202- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 44,036,000
045202- A052 Grants Domestic 50,000,000 50,000,000 44,036,000
Total- COSNTR. OF ROAD OVER MALIR BUND 50,000,000 50,000,000 44,036,000
FROM DADA BHOY TOWN-EXPRSS.
UPTO LIMITS OF PNS MEHRAN DIST.
EAST KHI PCKG.
KA3144 GREEEN LINE BRTS OPERATIONS KHI PACHAGE
045202- A05 Grants, Subsidies and Write off Loans 2,500,000,000 10,000,000 7,950,000,000
045202- A052 Grants Domestic 2,500,000,000 10,000,000 7,950,000,000
Total- GREEEN LINE BRTS OPERATIONS KHI 2,500,000,000 10,000,000 7,950,000,000
PACHAGE
KA3145 DEV. SCHEMES UNDER PM PROG. IN SINDH
045202- A05 Grants, Subsidies and Write off Loans 5,000,000,000
045202- A052 Grants Domestic 5,000,000,000
Total- DEV. SCHEMES UNDER PM PROG. IN 5,000,000,000
SINDH
KA7088 IMPROVEMENT REHABILITATION OF DIFFERENT ROADS STREETS INCLUDING SEWERAGE SYSYTEM IN
VARIOUS DISTRICTS UNDER
045202- A05 Grants, Subsidies and Write off Loans 1,000,000,000 11,309,000
045202- A052 Grants Domestic 1,000,000,000 11,309,000Page 16
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NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Total- IMPROVEMENT REHABILITATION OF 1,000,000,000 11,309,000
DIFFERENT ROADS STREETS
INCLUDING SEWERAGE SYSYTEM IN
VARIOUS DISTRICTS UNDER
KA7091 INSTALLATION OF RO PLANT IN TALUKA DHALI TALUKA CHACHRO AND TALUKA NAGARPARKAR OF
THARPARKAR SINDH
045202- A05 Grants, Subsidies and Write off Loans 450,000,000
045202- A052 Grants Domestic 450,000,000
Total- INSTALLATION OF RO PLANT IN 450,000,000
TALUKA DHALI TALUKA CHACHRO
AND TALUKA NAGARPARKAR OF
THARPARKAR SINDH
KA7092 DEVELOPMENT SCHEME UNDER PRIME MINSITER PROGRAMME IN LARKANA SUKKUR & SHAHEED
BENAZIRABAD SINDH
045202- A05 Grants, Subsidies and Write off Loans 1,886,243,000
045202- A052 Grants Domestic 1,886,243,000
Total- DEVELOPMENT SCHEME UNDER PRIME 1,886,243,000
MINSITER PROGRAMME IN LARKANA
SUKKUR & SHAHEED BENAZIRABAD
SINDH
KA7093 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN
045202- A05 Grants, Subsidies and Write off Loans 217,910,000
045202- A052 Grants Domestic 217,910,000
Total- IMPRROVEMENT/REHABILITATION OF 217,910,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN
KA7094 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM KORANGI
045202- A05 Grants, Subsidies and Write off Loans 62,320,000
045202- A052 Grants Domestic 62,320,000
Total- IMPRROVEMENT/REHABILITATION OF 62,320,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM KORANGIPage 17
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NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7095 DEVELOPMENT SCHEME UNDER PRIME MINSITER PROGRAMME IN HYDERABAD & MIRPURKHAS SINDH
045202- A05 Grants, Subsidies and Write off Loans 1,373,441,000
045202- A052 Grants Domestic 1,373,441,000
Total- DEVELOPMENT SCHEME UNDER PRIME 1,373,441,000
MINSITER PROGRAMME IN
HYDERABAD & MIRPURKHAS SINDH
KA7096 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN PS-109
045202- A05 Grants, Subsidies and Write off Loans 95,430,000
045202- A052 Grants Domestic 95,430,000
Total- IMPRROVEMENT/REHABILITATION OF 95,430,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN PS-109
KA7097 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 124,750,000
045202- A052 Grants Domestic 124,750,000
Total- IMPRROVEMENT/REHABILITATION OF 124,750,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
KA7098 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 155,960,000
045202- A052 Grants Domestic 155,960,000
Total- IMPRROVEMENT/REHABILITATION OF 155,960,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
KA7099 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 1,319,290,000
045202- A052 Grants Domestic 1,319,290,000
Total- IMPRROVEMENT/REHABILITATION OF 1,319,290,000Page 18
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NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
KA7100 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 986,660,000
045202- A052 Grants Domestic 986,660,000
Total- IMPRROVEMENT/REHABILITATION OF 986,660,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
KA7101 ESTABLISHMENT OF COMMUNITY HEALTH CLINICS IN DIFFERENT DISTRICT OF SINDH
045202- A05 Grants, Subsidies and Write off Loans 306,000,000
045202- A052 Grants Domestic 306,000,000
Total- ESTABLISHMENT OF COMMUNITY 306,000,000
HEALTH CLINICS IN DIFFERENT
DISTRICT OF SINDH
KA7102 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 1,009,520,000
045202- A052 Grants Domestic 1,009,520,000
Total- IMPRROVEMENT/REHABILITATION OF 1,009,520,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM AT VARIOUS
KA7103 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 606,390,000
045202- A052 Grants Domestic 606,390,000
Total- IMPRROVEMENT/REHABILITATION OF 606,390,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
KA7104 PROVIDED WATER SUPPLY SWERAGE LINES CC TOPPING SOLAR LIGHTS IN VARIOUS WARDS /UCS OF
NAWABSHAH MIRPURKHASPage 19
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NO. 148.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045202- A05 Grants, Subsidies and Write off Loans 681,240,000
045202- A052 Grants Domestic 681,240,000
Total- PROVIDED WATER SUPPLY SWERAGE 681,240,000
LINES CC TOPPING SOLAR LIGHTS IN
VARIOUS WARDS /UCS OF
NAWABSHAH MIRPURKHAS
KA7105 IMPRROVEMENT/REHABILITATION OF DIFFERENT ROADS / STREET INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202- A05 Grants, Subsidies and Write off Loans 1,451,350,000
045202- A052 Grants Domestic 1,451,350,000
Total- IMPRROVEMENT/REHABILITATION OF 1,451,350,000
DIFFERENT ROADS / STREET
INCLUDING WATER & SEWERAGE
SYSTEM IN VARIOUS
045202 Total- Highways.Roads and Bridges 14,181,200,000 4,714,000,000 23,615,849,000
0452 Total- Road Transport 14,181,200,000 4,714,000,000 23,615,849,000
045 Total- Construction and Transport 14,181,200,000 4,714,000,000 23,615,849,000
04 Total- Economic Affairs 14,181,200,000 4,714,000,000 23,615,849,000
Total- ACCOUNTANT GENERAL 14,181,200,000 4,714,000,000 23,615,849,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 45,086,475,000 43,822,168,000 50,882,175,000
(In Foreign Exchange) (2,500,000,000) (1,345,000,000) (1,500,000,000)
(Own Resources)
(Foreign Aid) (2,500,000,000) (1,345,000,000) (1,500,000,000)
(In Local Currency) (42,586,475,000) (42,477,168,000) (49,382,175,000)
__________________________________________________Page 20
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NO. 149.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 149
( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted Rs. 1,320,879,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 655,000,000 29,600,000 619,000,000
032 Police 337,973,000 462,973,000 701,879,000
041 General Economic,Commercial & Labour Affairs 273,532,000
Total 1,266,505,000 492,573,000 1,320,879,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 26,372,000 20,500,000 6,500,000
A011 Pay 23,812,000 19,750,000 6,500,000
A011-1 Pay of Officers (12,810,000) (9,050,000) (2,500,000)
A011-2 Pay of Other Staff (11,002,000) (10,700,000) (4,000,000)
A012 Allowances 2,560,000 750,000
A012-1 Regular Allowances (2,560,000) (750,000)
A03 Operating Expenses 53,450,000 75,600,000 26,500,000
A09 Physical Assets 31,400,000
A12 Civil works 1,155,283,000 396,473,000 1,287,879,000
Total 1,266,505,000 492,573,000 1,320,879,000
(In Foreign Exchange) (389,500,000) (100,000,000)
(Own Resources)
(Foreign Aid) (389,500,000) (100,000,000)
(In Local Currency) (877,005,000) (492,573,000) (1,220,879,000)
__________________________________________________Page 21
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NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
ID8394 DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES/DAM(CONSTRUCTION OF KASANA DAM AT
IIAP)
014110- A01 Employees Related Expenses 9,150,000 6,500,000 5,500,000
014110- A011 Pay 34 34 8,500,000 6,250,000 5,500,000
014110- A011-1 Pay of Officers (10) (10) (5,500,000) (3,550,000) (2,500,000)
014110- A011-2 Pay of Other Staff (24) (24) (3,000,000) (2,700,000) (3,000,000)
014110- A012 Allowances 650,000 250,000
014110- A012-1 Regular Allowances (650,000) (250,000)
014110- A03 Operating Expenses 15,850,000 14,600,000 9,500,000
014110- A031 Fees 500,000 400,000 500,000
014110- A032 Communications 350,000 225,000
014110- A033 Utilities 200,000 75,000
014110- A036 Motor Vehicles 1,800,000 1,150,000 800,000
014110- A037 Consultancy and Contractual Work 10,000,000 10,000,000 5,000,000
014110- A038 Travel & Transportation 500,000 250,000
014110- A039 General 2,500,000 2,500,000 3,200,000
014110- A12 Civil works 75,000,000 8,500,000 85,000,000
014110- A124 Building and Structures 75,000,000 8,500,000 85,000,000
Total- DEVELOPMENT OF SUSTAINABLE RAIN 100,000,000 29,600,000 100,000,000
WATER
RESOURCES/DAM(CONSTRUCTION OF
KASANA DAM AT IIAP)
014110 Total- OTHERS 100,000,000 29,600,000 100,000,000
0141 Total- Transfers (Inter-Governmental) 100,000,000 29,600,000 100,000,000
014 Total- Transfers 100,000,000 29,600,000 100,000,000
01 Total- General Public Service 100,000,000 29,600,000 100,000,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :Page 22
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NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0656 CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 30,000,000 30,000,000 69,756,000
032150- A124 Building and Structures 30,000,000 30,000,000 69,756,000
Total- CONSTR. OF BARRACK ACMMODATION 30,000,000 30,000,000 69,756,000
FOR 64X ASF PERS. ALONG WITH
MESS& ALLIED FACLITIES- LADIES RS
MT KOTE MAG.
IB0657 CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 20,000,000 20,000,000 171,000,000
032150- A124 Building and Structures 20,000,000 20,000,000 171,000,000
Total- CONSTR. OF BARRACK ACMMODATION 20,000,000 20,000,000 171,000,000
FOR 64X ASF PERS. ALONG WITH
MESS& ALLIED FACLITIES- LADIES RS
MT KOTE MAG.
IB5052 CONSTRUCTION OF TRIPLE STOREY LIVING BARRACK FOR 192X ASF PERSONNEL ALONGWITH MESS
RECREATION HALL AT
032150- A12 Civil works 27,973,000 27,973,000 99,367,000
032150- A124 Building and Structures 27,973,000 27,973,000 99,367,000
Total- CONSTRUCTION OF TRIPLE STOREY 27,973,000 27,973,000 99,367,000
LIVING BARRACK FOR 192X ASF
PERSONNEL ALONGWITH MESS
RECREATION HALL AT
IB5053 CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT
032150- A12 Civil works 20,000,000 20,000,000 65,000,000
032150- A124 Building and Structures 20,000,000 20,000,000 65,000,000
Total- CONSTRUCTION OF DOUBLE STOREY 20,000,000 20,000,000 65,000,000
BARRACKS FOR ASF AT FAISALABAD
AIRPORT
032150 Total- OTHERS 97,973,000 97,973,000 405,123,000
0321 Total- Police 97,973,000 97,973,000 405,123,000
032 Total- Police 97,973,000 97,973,000 405,123,000
03 Total- Public Order And Safety Affairs 97,973,000 97,973,000 405,123,000
04 Economic Affairs:Page 23
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NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
ID8317 ESTABLISHMENT OF SPECIALIZED MEDIUM RANGE WEATHER FORECASTING CENTRE AND
STRENGTHEN OF WATHER
041104- A01 Employees Related Expenses 3,222,000
041104- A011 Pay 24 1,812,000
041104- A011-1 Pay of Officers (16) (1,810,000)
041104- A011-2 Pay of Other Staff (8) (2,000)
041104- A012 Allowances 1,410,000
041104- A012-1 Regular Allowances (1,410,000)
041104- A03 Operating Expenses 300,000
041104- A033 Utilities 50,000
041104- A038 Travel & Transportation 50,000
041104- A039 General 200,000
041104- A12 Civil works 20,010,000
041104- A124 Building and Structures 20,010,000
Total- ESTABLISHMENT OF SPECIALIZED 23,532,000
MEDIUM RANGE WEATHER
FORECASTING CENTRE AND
STRENGTHEN OF WATHER
(In Foreign Exchange) (20,000,000)
(Foreign Aid) (20,000,000)
(In Local Currency) (3,532,000)
__________________________________________________
ID9371 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN IN THE ISLAMIC REPUBLIC OF
PAKISTAN
041104- A03 Operating Expenses 2,000,000
041104- A039 General 2,000,000
041104- A09 Physical Assets 4,000,000
041104- A092 Computer Equipment 3,000,000
041104- A097 Purchase of Furniture and Fixture 1,000,000
041104- A12 Civil works 44,000,000
041104- A124 Building and Structures 44,000,000
Total- INSTALLATION OF WEATHER 50,000,000Page 24
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NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SURVEILLANCE RADAR AT MULTAN IN
THE ISLAMIC REPUBLIC OF PAKISTAN
(In Foreign Exchange) (20,000,000)
(Foreign Aid) (20,000,000)
(In Local Currency) (30,000,000)
__________________________________________________
ID9985 REVERSE LINKAGE PROJECT BETWEEN Pakistan Meteorological Department & Marmara Research Centre
(MRC)
041104- A03 Operating Expenses 20,300,000
041104- A038 Travel & Transportation 20,200,000
041104- A039 General 100,000
041104- A09 Physical Assets 19,400,000
041104- A096 Purchase of Plant and Machinery 19,000,000
041104- A097 Purchase of Furniture and Fixture 400,000
041104- A12 Civil works 300,000
041104- A124 Building and Structures 300,000
Total- REVERSE LINKAGE PROJECT 40,000,000
BETWEEN Pakistan Meteorological
Department & Marmara Research Centre
(MRC)
(In Foreign Exchange) (19,500,000)
(Foreign Aid) (19,500,000)
(In Local Currency) (20,500,000)
__________________________________________________
041104 Total- METEOROLOGY 113,532,000
0411 Total- General Economic Affairs 113,532,000
041 Total- General Economic,Commercial & 113,532,000
Labour Affairs
04 Total- Economic Affairs 113,532,000
Total- ACCOUNTANT GENERAL 311,505,000 127,573,000 505,123,000
PAKISTAN REVENUES
(In Foreign Exchange) (59,500,000)
(Own Resources)
(Foreign Aid) (59,500,000)
(In Local Currency) (252,005,000) (127,573,000) (505,123,000)Page 25
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NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
LO9654 CONSTRUCTION OF TRIPLE STOREY LIVING ACCOMMODATION FOR ASF PERSONNEL AT LAHORE
AIRPORT 192 PERSONS
032150- A12 Civil works 25,000,000 25,000,000 63,553,000
032150- A124 Building and Structures 25,000,000 25,000,000 63,553,000
Total- CONSTRUCTION OF TRIPLE STOREY 25,000,000 25,000,000 63,553,000
LIVING ACCOMMODATION FOR ASF
PERSONNEL AT LAHORE AIRPORT 192
PERSONS
LO9655 CONSTRUCTION OF DOUBLE STOREY LADIES HOSTEL BARRACK WITH PROVISION OF THIRD STOREY
ALONGWITH MESS
032150- A12 Civil works 25,000,000 25,000,000 61,923,000
032150- A124 Building and Structures 25,000,000 25,000,000 61,923,000
Total- CONSTRUCTION OF DOUBLE STOREY 25,000,000 25,000,000 61,923,000
LADIES HOSTEL BARRACK WITH
PROVISION OF THIRD STOREY
ALONGWITH MESS
032150 Total- OTHERS 50,000,000 50,000,000 125,476,000
0321 Total- Police 50,000,000 50,000,000 125,476,000
032 Total- Police 50,000,000 50,000,000 125,476,000
03 Total- Public Order And Safety Affairs 50,000,000 50,000,000 125,476,000
Total- ACCOUNTANT GENERAL 50,000,000 50,000,000 125,476,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 26
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NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA1281 ASF ACCOMMODATION AT NEW ISLAMABAD INTERNATIONAL AIRPORT
032150- A01 Employees Related Expenses 14,000,000 14,000,000 1,000,000
032150- A011 Pay 42 42 13,500,000 13,500,000 1,000,000
032150- A011-1 Pay of Officers (12) (12) (5,500,000) (5,500,000)
032150- A011-2 Pay of Other Staff (30) (30) (8,000,000) (8,000,000) (1,000,000)
032150- A012 Allowances 500,000 500,000
032150- A012-1 Regular Allowances (500,000) (500,000)
032150- A03 Operating Expenses 11,000,000 11,000,000 7,000,000
032150- A037 Consultancy and Contractual Work 10,000,000 10,000,000 7,000,000
032150- A038 Travel & Transportation 500,000 500,000
032150- A039 General 500,000 500,000
032150- A12 Civil works 75,000,000 200,000,000 42,000,000
032150- A124 Building and Structures 75,000,000 200,000,000 42,000,000
Total- ASF ACCOMMODATION AT NEW 100,000,000 225,000,000 50,000,000
ISLAMABAD INTERNATIONAL AIRPORT
KA9624 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A03 Operating Expenses 50,000,000 10,000,000
032150- A037 Consultancy and Contractual Work 50,000,000 10,000,000
032150- A12 Civil works 50,000,000
032150- A124 Building and Structures 50,000,000
Total- UPGRADATION OF ASF ACADEMY AT 50,000,000 50,000,000 10,000,000
KARACHI
KA9625 CONSTRUCTION OF DOUBLE STOREY DIRECTOR SOUTH SECRETARIAT OFFICES ASF ALONGWITH
ALLIED FACILITIES
032150- A12 Civil works 10,000,000 10,000,000 21,280,000
032150- A124 Building and Structures 10,000,000 10,000,000 21,280,000
Total- CONSTRUCTION OF DOUBLE STOREY 10,000,000 10,000,000 21,280,000
DIRECTOR SOUTH SECRETARIAT
OFFICES ASF ALONGWITH ALLIEDPage 27
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NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
FACILITIES
032150 Total- OTHERS 160,000,000 285,000,000 81,280,000
0321 Total- Police 160,000,000 285,000,000 81,280,000
032 Total- Police 160,000,000 285,000,000 81,280,000
03 Total- Public Order And Safety Affairs 160,000,000 285,000,000 81,280,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
KA1296 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF
PAKISTAN
041104- A03 Operating Expenses 4,000,000
041104- A034 Occupancy Costs 3,200,000
041104- A039 General 800,000
041104- A09 Physical Assets 8,000,000
041104- A092 Computer Equipment 3,000,000
041104- A096 Purchase of Plant and Machinery 4,000,000
041104- A097 Purchase of Furniture and Fixture 1,000,000
041104- A12 Civil works 148,000,000
041104- A124 Building and Structures 148,000,000
Total- INSTALLATION OF WEATHER 160,000,000
SURVEILLANCE RADAR AT KARACHI IN
THE ISLAMIC REPUBLIC OF PAKISTAN
(In Foreign Exchange) (130,000,000)
(Foreign Aid) (130,000,000)
(In Local Currency) (30,000,000)
__________________________________________________
041104 Total- METEOROLOGY 160,000,000
0411 Total- General Economic Affairs 160,000,000
041 Total- General Economic,Commercial & 160,000,000
Labour Affairs
04 Total- Economic Affairs 160,000,000
Total- ACCOUNTANT GENERAL 320,000,000 285,000,000 81,280,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (130,000,000)
(Own Resources)
(Foreign Aid) (130,000,000)
(In Local Currency) (190,000,000) (285,000,000) (81,280,000)Page 28
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NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA9078 CONSTRUCTION OF DOUBLE STOREY BARRACKS WITH PROVISION OF THIRD STOREY FOR CORPORAL
TO INSPECTORS AND
032150- A12 Civil works 30,000,000 30,000,000 90,000,000
032150- A124 Building and Structures 30,000,000 30,000,000 90,000,000
Total- CONSTRUCTION OF DOUBLE STOREY 30,000,000 30,000,000 90,000,000
BARRACKS WITH PROVISION OF THIRD
STOREY FOR CORPORAL TO
INSPECTORS AND
032150 Total- OTHERS 30,000,000 30,000,000 90,000,000
0321 Total- Police 30,000,000 30,000,000 90,000,000
032 Total- Police 30,000,000 30,000,000 90,000,000
03 Total- Public Order And Safety Affairs 30,000,000 30,000,000 90,000,000
Total- ACCOUNTANT GENERAL 30,000,000 30,000,000 90,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
WORKS AUDITPage 29
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NO. 149.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
WORKS AUDIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
HQ3519 NEW GAWADAR INTERNATIONAL AIRPORT
014110- A12 Civil works 555,000,000 519,000,000
014110- A124 Building and Structures 555,000,000 519,000,000
Total- NEW GAWADAR INTERNATIONAL 555,000,000 519,000,000
AIRPORT
(In Foreign Exchange) (200,000,000) (100,000,000)
(Foreign Aid) (200,000,000) (100,000,000)
(In Local Currency) (355,000,000) (419,000,000)
__________________________________________________
014110 Total- OTHERS 555,000,000 519,000,000
0141 Total- Transfers (Inter-Governmental) 555,000,000 519,000,000
014 Total- Transfers 555,000,000 519,000,000
01 Total- General Public Service 555,000,000 519,000,000
Total- WORKS AUDIT 555,000,000 519,000,000
(In Foreign Exchange) (200,000,000) (100,000,000)
(Own Resources)
(Foreign Aid) (200,000,000) (100,000,000)
(In Local Currency) (355,000,000) (419,000,000)
TOTAL - DEMAND 1,266,505,000 492,573,000 1,320,879,000
(In Foreign Exchange) (389,500,000) (100,000,000)
(Own Resources)
(Foreign Aid) (389,500,000) (100,000,000)
(In Local Currency) (877,005,000) (492,573,000) (1,220,879,000)
__________________________________________________Page 30
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NO. 150.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 150
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs. 74,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 208,256,000 50,000,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 24,354,000 24,354,000 24,500,000
Total 232,610,000 24,354,000 74,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,829,000 1,144,000 14,558,000
A011 Pay 11,465,000 1,000,000 13,000,000
A011-1 Pay of Officers (11,165,000) (700,000) (10,980,000)
A011-2 Pay of Other Staff (300,000) (300,000) (2,020,000)
A012 Allowances 1,364,000 144,000 1,558,000
A012-1 Regular Allowances (1,364,000) (144,000) (1,008,000)
A012-2 Other Allowances (Excluding TA) (550,000)
A03 Operating Expenses 143,703,000 2,000,000 29,191,000
A09 Physical Assets 71,717,000 20,210,000 30,375,000
A13 Repairs and Maintenance 4,361,000 1,000,000 376,000
Total 232,610,000 24,354,000 74,500,000Page 31
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NO. 150.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
IB0654 DEV. OF QUESTION DATABANK FOR TESTS/EXAMINATION CONDUCTED BY FPSC
011110- A01 Employees Related Expenses 3,220,000
011110- A011 Pay 3 2,500,000
011110- A011-1 Pay of Officers (3) (2,500,000)
011110- A012 Allowances 720,000
011110- A012-1 Regular Allowances (720,000)
011110- A03 Operating Expenses 136,776,000
011110- A032 Communications 2,261,000
011110- A039 General 134,515,000
011110- A09 Physical Assets 16,000,000
011110- A092 Computer Equipment 16,000,000
011110- A13 Repairs and Maintenance 2,260,000
011110- A131 Machinery and Equipment 1,130,000
011110- A137 Computer Equipment 1,130,000
Total- DEV. OF QUESTION DATABANK FOR 158,256,000
TESTS/EXAMINATION CONDUCTED BY
FPSC
IB0655 COMPUTER BASED TESTING(CBT) FOR VARIOUS TEST/EXAMS CODUCTED BY FPSC
011110- A01 Employees Related Expenses 8,465,000 10,214,000
011110- A011 Pay 25 34 7,965,000 8,800,000
011110- A011-1 Pay of Officers (25) (25) (7,965,000) (7,800,000)
011110- A011-2 Pay of Other Staff (9) (1,000,000)
011110- A012 Allowances 500,000 1,414,000
011110- A012-1 Regular Allowances (500,000) (864,000)
011110- A012-2 Other Allowances (Excluding TA) (550,000)
011110- A03 Operating Expenses 4,927,000 9,035,000
011110- A032 Communications 1,827,000 460,000
011110- A038 Travel & Transportation 1,150,000 750,000
011110- A039 General 1,950,000 7,825,000Page 32
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NO. 150.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011110- A09 Physical Assets 35,507,000 30,375,000
011110- A092 Computer Equipment 33,707,000 28,735,000
011110- A096 Purchase of Plant and Machinery 900,000 700,000
011110- A097 Purchase of Furniture and Fixture 900,000 940,000
011110- A13 Repairs and Maintenance 1,101,000 376,000
011110- A131 Machinery and Equipment 556,000 50,000
011110- A132 Furniture and Fixture 1,000 26,000
011110- A137 Computer Equipment 544,000 300,000
Total- COMPUTER BASED TESTING(CBT) FOR 50,000,000 50,000,000
VARIOUS TEST/EXAMS CODUCTED BY
FPSC
011110 Total- General Commission and Enquiries 208,256,000 50,000,000
0111 Total- Executive and Legislative Organs 208,256,000 50,000,000
011 Total- Executive & Legislative 208,256,000 50,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 208,256,000 50,000,000
Total- ACCOUNTANT GENERAL 208,256,000 50,000,000
PAKISTAN REVENUESPage 33
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NO. 150.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO4100 ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE
019101- A01 Employees Related Expenses 1,144,000 1,144,000 4,344,000
019101- A011 Pay 1,000,000 1,000,000 4,200,000
019101- A011-1 Pay of Officers (700,000) (700,000) (3,180,000)
019101- A011-2 Pay of Other Staff (300,000) (300,000) (1,020,000)
019101- A012 Allowances 144,000 144,000 144,000
019101- A012-1 Regular Allowances (144,000) (144,000) (144,000)
019101- A03 Operating Expenses 2,000,000 2,000,000 20,156,000
019101- A037 Consultancy and Contractual Work 2,000,000 2,000,000
019101- A039 General 20,156,000
019101- A09 Physical Assets 20,210,000 20,210,000
019101- A092 Computer Equipment 18,210,000 18,210,000
019101- A095 Purchase of Transport 225,000 225,000
019101- A096 Purchase of Plant and Machinery 1,775,000 1,775,000
019101- A13 Repairs and Maintenance 1,000,000 1,000,000
019101- A133 Buildings and Structure 1,000,000 1,000,000
Total- ESTABLISHMENT OF IT WING & ONLINE 24,354,000 24,354,000 24,500,000
TRAINING FACILITY AT NSPP LAHORE
019101 Total- ADMINISTRATIVE TRAINING 24,354,000 24,354,000 24,500,000
0191 Total- Gen Public Service Not Elsewhere 24,354,000 24,354,000 24,500,000
Defined
019 Total- General Public Service Not 24,354,000 24,354,000 24,500,000
Elsewhere Defined
01 Total- General Public Service 24,354,000 24,354,000 24,500,000
Total- ACCOUNTANT GENERAL 24,354,000 24,354,000 24,500,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 232,610,000 24,354,000 74,500,000Page 34
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NO. 151.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL DEMANDS FOR GRANTS
SAFETY DIVISION
DEMAND NO. 151
( FC22D94 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION.
Voted Rs. 135,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 200,000,000 20,000,000 135,000,000
Total 200,000,000 20,000,000 135,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 53,239,000 54,525,000
A011 Pay 42,160,000 54,525,000
A011-1 Pay of Officers (39,028,000) (51,525,000)
A011-2 Pay of Other Staff (3,132,000) (3,000,000)
A012 Allowances 11,079,000
A012-1 Regular Allowances (5,779,000)
A012-2 Other Allowances (Excluding TA) (5,300,000)
A02 Project Pre-Investment Analysis 3,000,000
A03 Operating Expenses 103,829,000 20,000,000 51,075,000
A06 Transfers 16,352,000
A09 Physical Assets 20,501,000 29,400,000
A13 Repairs and Maintenance 3,079,000
Total 200,000,000 20,000,000 135,000,000Page 35
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NO. 151.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
IB2040 MONITORING & EVALUATION UNIT FOR EHSASS PROGRAMME (EHSASS DELIVERY UNIT)
109101- A01 Employees Related Expenses 48,000,000
109101- A011 Pay 21 48,000,000
109101- A011-1 Pay of Officers (16) (45,000,000)
109101- A011-2 Pay of Other Staff (5) (3,000,000)
109101- A03 Operating Expenses 23,000,000
109101- A032 Communications 2,000,000
109101- A033 Utilities 4,000,000
109101- A038 Travel & Transportation 6,000,000
109101- A039 General 11,000,000
109101- A09 Physical Assets 29,000,000
109101- A092 Computer Equipment 10,000,000
109101- A095 Purchase of Transport 10,000,000
109101- A096 Purchase of Plant and Machinery 3,000,000
109101- A097 Purchase of Furniture and Fixture 6,000,000
Total- MONITORING & EVALUATION UNIT FOR 100,000,000
EHSASS PROGRAMME (EHSASS
DELIVERY UNIT)
109101 Total- Administration 100,000,000
109102 Social Protection (Not elsewhere) :
IB0662 CENTRE FOR RURAL ECONMOY ISSLAMABAD
109102- A01 Employees Related Expenses 32,410,000
109102- A011 Pay 14 30,060,000
109102- A011-1 Pay of Officers (10) (28,428,000)
109102- A011-2 Pay of Other Staff (4) (1,632,000)
109102- A012 Allowances 2,350,000
109102- A012-1 Regular Allowances (150,000)
109102- A012-2 Other Allowances (Excluding TA) (2,200,000)
109102- A02 Project Pre-Investment Analysis 3,000,000Page 36
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NO. 151.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109102- A022 Research Survey & Exploratory Oper 3,000,000
109102- A03 Operating Expenses 12,610,000
109102- A032 Communications 550,000
109102- A033 Utilities 500,000
109102- A034 Occupancy Costs 3,010,000
109102- A038 Travel & Transportation 3,400,000
109102- A039 General 5,150,000
109102- A06 Transfers 2,251,000
109102- A063 Entertainment & Gifts 1,000
109102- A064 Other Transfer Payments 2,250,000
109102- A09 Physical Assets 18,000,000
109102- A092 Computer Equipment 11,000,000
109102- A096 Purchase of Plant and Machinery 4,000,000
109102- A097 Purchase of Furniture and Fixture 3,000,000
109102- A13 Repairs and Maintenance 1,729,000
109102- A130 Transport 500,000
109102- A131 Machinery and Equipment 250,000
109102- A132 Furniture and Fixture 100,000
109102- A133 Buildings and Structure 150,000
109102- A137 Computer Equipment 729,000
Total- CENTRE FOR RURAL ECONMOY 70,000,000
ISSLAMABAD
IB0663 TAHAFUZ PILOT PROJECT
109102- A01 Employees Related Expenses 6,525,000
109102- A011 Pay 7 6,525,000
109102- A011-1 Pay of Officers (7) (6,525,000)
109102- A03 Operating Expenses 20,000,000 20,000,000 28,075,000
109102- A032 Communications 450,000
109102- A038 Travel & Transportation 700,000
109102- A039 General 20,000,000 20,000,000 26,925,000
109102- A09 Physical Assets 400,000
109102- A092 Computer Equipment 100,000Page 37
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NO. 151.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109102- A097 Purchase of Furniture and Fixture 300,000
Total- TAHAFUZ PILOT PROJECT 20,000,000 20,000,000 35,000,000
IB0664 SOLUTIONS INOVATION CHALLENGES TO IMPROVE SOCHI ECONMIC CONDITION IN LAGGING DISTT. &
TO CREATE ECON.
109102- A03 Operating Expenses 60,000,000
109102- A039 General 60,000,000
Total- SOLUTIONS INOVATION CHALLENGES 60,000,000
TO IMPROVE SOCHI ECONMIC
CONDITION IN LAGGING DISTT. & TO
CREATE ECON.
IB0665 CENTRE FOR SOCIAL ENTREPRENEURSHIP ISLAMABAD
109102- A01 Employees Related Expenses 20,829,000
109102- A011 Pay 12 12,100,000
109102- A011-1 Pay of Officers (7) (10,600,000)
109102- A011-2 Pay of Other Staff (5) (1,500,000)
109102- A012 Allowances 8,729,000
109102- A012-1 Regular Allowances (5,629,000)
109102- A012-2 Other Allowances (Excluding TA) (3,100,000)
109102- A03 Operating Expenses 11,219,000
109102- A032 Communications 320,000
109102- A033 Utilities 800,000
109102- A034 Occupancy Costs 1,798,000
109102- A038 Travel & Transportation 2,201,000
109102- A039 General 6,100,000
109102- A06 Transfers 14,101,000
109102- A061 Scholarship 14,100,000
109102- A063 Entertainment & Gifts 1,000
109102- A09 Physical Assets 2,501,000
109102- A092 Computer Equipment 500,000
109102- A095 Purchase of Transport 1,000
109102- A096 Purchase of Plant and Machinery 1,000,000
109102- A097 Purchase of Furniture and Fixture 1,000,000
109102- A13 Repairs and Maintenance 1,350,000Page 38
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NO. 151.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109102- A130 Transport 1,000
109102- A131 Machinery and Equipment 250,000
109102- A132 Furniture and Fixture 200,000
109102- A133 Buildings and Structure 599,000
109102- A137 Computer Equipment 300,000
Total- CENTRE FOR SOCIAL 50,000,000
ENTREPRENEURSHIP ISLAMABAD
109102 Total- Social Protection (Not elsewhere) 200,000,000 20,000,000 35,000,000
1091 Total- Social Protection & Poverty 200,000,000 20,000,000 135,000,000
Alleviation
109 Total- Social Protection (Not elsewhere 200,000,000 20,000,000 135,000,000
class.)
10 Total- Social Protection 200,000,000 20,000,000 135,000,000
Total- ACCOUNTANT GENERAL 200,000,000 20,000,000 135,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 200,000,000 20,000,000 135,000,000Page 39
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NO. 152.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 152
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted Rs. 4,975,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 6,033,245,000 3,649,476,000 4,975,000,000
Total 6,033,245,000 3,649,476,000 4,975,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 92,328,000 82,864,000 49,880,000
A011 Pay 41,274,000 37,142,000 21,780,000
A011-1 Pay of Officers (23,491,000) (21,061,000) (10,240,000)
A011-2 Pay of Other Staff (17,783,000) (16,081,000) (11,540,000)
A012 Allowances 51,054,000 45,722,000 28,100,000
A012-1 Regular Allowances (51,054,000) (45,722,000) (28,100,000)
A03 Operating Expenses 334,231,000 283,864,000 991,092,000
A09 Physical Assets 4,696,143,000 2,556,315,000 3,044,265,000
A12 Civil works 910,543,000 726,433,000 889,763,000
Total 6,033,245,000 3,649,476,000 4,975,000,000
(In Foreign Exchange) (4,502,755,000) (1,722,133,000) (3,643,923,000)
(Own Resources) (1,592,755,000) (140,052,000) (3,443,923,000)
(Foreign Aid) (2,910,000,000) (1,582,081,000) (200,000,000)
(In Local Currency) (1,530,490,000) (1,927,343,000) (1,331,077,000)
__________________________________________________Page 40
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NO. 152.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA1279 PAKISTAN REMOTE SENSING SATELLITE (PRSS)
045501- A01 Employees Related Expenses 45,000,000 45,000,000
045501- A011 Pay 226 20,608,000 20,608,000
045501- A011-1 Pay of Officers (105) (11,338,000) (11,338,000)
045501- A011-2 Pay of Other Staff (121) (9,270,000) (9,270,000)
045501- A012 Allowances 24,392,000 24,392,000
045501- A012-1 Regular Allowances (24,392,000) (24,392,000)
045501- A03 Operating Expenses 15,000,000 15,000,000
045501- A039 General 15,000,000 15,000,000
045501- A09 Physical Assets 313,992,000 1,896,073,000 233,448,000
045501- A098 Purchase of Other Assets 313,992,000 1,896,073,000 233,448,000
045501- A12 Civil works 30,000,000 30,000,000
045501- A124 Building and Structures 30,000,000 30,000,000
Total- PAKISTAN REMOTE SENSING 403,992,000 1,986,073,000 233,448,000
SATELLITE (PRSS)
(In Foreign Exchange) (1,582,081,000) (233,448,000)
(Own Resources) (233,448,000)
(Foreign Aid) (1,582,081,000)
(In Local Currency) (403,992,000) (403,992,000)
__________________________________________________
KA1303 ESTABLISHMENT OF SPACE APPLICAION RESEARCH CENTRE (SPARCO-GB)
045501- A01 Employees Related Expenses 47,328,000 37,864,000 29,880,000
045501- A011 Pay 27 27 20,666,000 16,534,000 13,046,000
045501- A011-1 Pay of Officers (9) (9) (12,153,000) (9,723,000) (7,672,000)
045501- A011-2 Pay of Other Staff (18) (18) (8,513,000) (6,811,000) (5,374,000)
045501- A012 Allowances 26,662,000 21,330,000 16,834,000
045501- A012-1 Regular Allowances (26,662,000) (21,330,000) (16,834,000)
045501- A03 Operating Expenses 6,767,000 5,413,000 15,110,000
045501- A039 General 6,767,000 5,413,000 15,110,000Page 41
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NO. 152.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
045501- A09 Physical Assets 98,110,000 78,488,000 17,222,000
045501- A098 Purchase of Other Assets 98,110,000 78,488,000 17,222,000
045501- A12 Civil works 177,048,000 141,638,000 40,051,000
045501- A124 Building and Structures 177,048,000 141,638,000 40,051,000
Total- ESTABLISHMENT OF SPACE 329,253,000 263,403,000 102,263,000
APPLICAION RESEARCH CENTRE
(SPARCO-GB)
KA1304 PAKISTAN SPACE CENTRE (PSC)
045501- A01 Employees Related Expenses 10,000,000
045501- A011 Pay 376 4,367,000
045501- A011-2 Pay of Other Staff (376) (4,367,000)
045501- A012 Allowances 5,633,000
045501- A012-1 Regular Allowances (5,633,000)
045501- A03 Operating Expenses 79,314,000 63,451,000 30,000,000
045501- A039 General 79,314,000 63,451,000 30,000,000
045501- A09 Physical Assets 3,227,191,000 581,754,000 1,121,498,000
045501- A098 Purchase of Other Assets 3,227,191,000 581,754,000 1,121,498,000
045501- A12 Civil works 693,495,000 554,795,000 719,502,000
045501- A124 Building and Structures 693,495,000 554,795,000 719,502,000
Total- PAKISTAN SPACE CENTRE (PSC) 4,000,000,000 1,200,000,000 1,881,000,000
(In Foreign Exchange) (3,284,755,000) (15,501,000) (1,141,498,000)
(Own Resources) (784,755,000) (15,501,000) (1,041,498,000)
(Foreign Aid) (2,500,000,000) (100,000,000)
(In Local Currency) (715,245,000) (1,184,499,000) (739,502,000)
__________________________________________________
KA1305 PAKISTAN MULTI MISSION SATELITE (PAKsAT-MM1)
045501- A03 Operating Expenses 133,150,000 120,000,000 521,739,000
045501- A039 General 133,150,000 120,000,000 521,739,000
045501- A09 Physical Assets 1,056,850,000 1,609,097,000
045501- A098 Purchase of Other Assets 1,056,850,000 1,609,097,000
045501- A12 Civil works 10,000,000 110,210,000
045501- A124 Building and Structures 10,000,000 110,210,000
Total- PAKISTAN MULTI MISSION SATELITE 1,200,000,000 120,000,000 2,241,046,000
(PAKsAT-MM1)Page 42
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NO. 152.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(In Foreign Exchange) (1,120,000,000) (46,551,000) (1,900,734,000)
(Own Resources) (710,000,000) (46,551,000) (1,800,734,000)
(Foreign Aid) (410,000,000) (100,000,000)
(In Local Currency) (80,000,000) (73,449,000) (340,312,000)
__________________________________________________
KA3129 FEASIBILITY STUDY OF PAKISTAN'S 2ND OPTICAL REMOTE SENSING SATELITE (PRSS-02)
045501- A03 Operating Expenses 100,000,000 80,000,000 236,000,000
045501- A039 General 100,000,000 80,000,000 236,000,000
Total- FEASIBILITY STUDY OF PAKISTAN'S 100,000,000 80,000,000 236,000,000
2ND OPTICAL REMOTE SENSING
SATELITE (PRSS-02)
(In Foreign Exchange) (98,000,000) (78,000,000) (232,000,000)
(Own Resources) (98,000,000) (78,000,000) (232,000,000)
(In Local Currency) (2,000,000) (2,000,000) (4,000,000)
__________________________________________________
KA7081 DEVELOPMENT AND DEVELOPMENT OF ONLINE SATELLITE IMAGE SERVICE
045501- A01 Employees Related Expenses 10,000,000
045501- A011 Pay 28 4,367,000
045501- A011-1 Pay of Officers (14) (2,568,000)
045501- A011-2 Pay of Other Staff (14) (1,799,000)
045501- A012 Allowances 5,633,000
045501- A012-1 Regular Allowances (5,633,000)
045501- A03 Operating Expenses 7,000,000
045501- A039 General 7,000,000
045501- A09 Physical Assets 63,000,000
045501- A098 Purchase of Other Assets 63,000,000
045501- A12 Civil works 20,000,000
045501- A124 Building and Structures 20,000,000
Total- DEVELOPMENT AND DEVELOPMENT 100,000,000
OF ONLINE SATELLITE IMAGE SERVICE
(In Foreign Exchange) (5,000,000)
(Own Resources) (5,000,000)
(In Local Currency) (95,000,000)
__________________________________________________
KA7082 FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF PAKISTAN SATELLITE NAVIGATION PROGRAMPage 43
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NO. 152.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(PSNP)
045501- A03 Operating Expenses 81,243,000
045501- A039 General 81,243,000
Total- FEASIBILITY AND SYSTEM DEFINATION 81,243,000
STUDY (FSDS) OF PAKISTAN
SATELLITE NAVIGATION PROGRAM
(PSNP)
(In Foreign Exchange) (81,243,000)
(Own Resources) (81,243,000)
__________________________________________________
KA7089 FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF SPCEPORT
045501- A03 Operating Expenses 100,000,000
045501- A039 General 100,000,000
Total- FEASIBILITY AND SYSTEM DEFINATION 100,000,000
STUDY (FSDS) OF SPCEPORT
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
045501 Total- Civil Aviation 6,033,245,000 3,649,476,000 4,975,000,000
0455 Total- Air Transport 6,033,245,000 3,649,476,000 4,975,000,000
045 Total- Construction and Transport 6,033,245,000 3,649,476,000 4,975,000,000
04 Total- Economic Affairs 6,033,245,000 3,649,476,000 4,975,000,000
Total- ACCOUNTANT GENERAL 6,033,245,000 3,649,476,000 4,975,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (4,502,755,000) (1,722,133,000) (3,643,923,000)
(Own Resources) (1,592,755,000) (140,052,000) (3,443,923,000)
(Foreign Aid) (2,910,000,000) (1,582,081,000) (200,000,000)
(In Local Currency) (1,530,490,000) (1,927,343,000) (1,331,077,000)
TOTAL - DEMAND 6,033,245,000 3,649,476,000 4,975,000,000
(In Foreign Exchange) (4,502,755,000) (1,722,133,000) (3,643,923,000)
(Own Resources) (1,592,755,000) (140,052,000) (3,443,923,000)
(Foreign Aid) (2,910,000,000) (1,582,081,000) (200,000,000)
(In Local Currency) (1,530,490,000) (1,927,343,000) (1,331,077,000)
__________________________________________________Page 44
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SECTION II
MINISTRY OF CLIMATE CHANGE
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account
153. Development Expenditure of Climate Change Division 5,000,000
Total : 5,000,000Page 45
Table of Content Previous Next 3964
NO. 153.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 153
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted Rs. 5,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 7,579,200,000 7,572,882,000 5,000,000,000
Total 7,579,200,000 7,572,882,000 5,000,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 9,800,000 6,402,000 30,825,000
A011 Pay 9,750,000 6,352,000 30,825,000
A011-1 Pay of Officers (9,294,000) (6,059,000) (26,585,000)
A011-2 Pay of Other Staff (456,000) (293,000) (4,240,000)
A012 Allowances 50,000 50,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
A02 Project Pre-Investment Analysis 3,000,000
A03 Operating Expenses 7,569,200,000 7,566,400,000 4,951,740,000
A09 Physical Assets 5,700,000
A11 Investments 2,000,000
A12 Civil works 5,585,000
A13 Repairs and Maintenance 200,000 80,000 1,150,000
Total 7,579,200,000 7,572,882,000 5,000,000,000Page 46
Table of Content Previous Next 3965
NO. 153.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALLING OF GREEN PAKISTAN PROGRAMME
055101- A03 Operating Expenses 7,500,000,000 7,500,000,000 4,900,000,000
055101- A039 General 7,500,000,000 7,500,000,000 4,900,000,000
Total- TEN BILLION TREE TSUNAMI 7,500,000,000 7,500,000,000 4,900,000,000
PROGRAMME PHASE 1 UPSCALLING
OF GREEN PAKISTAN PROGRAMME
IB0639 ESTABLISHMENT OF CLIMATE CHANGE REPORTING UNIT IN MINISTRY OF CLIMATE CHANGE
055101- A01 Employees Related Expenses 6,334,000
055101- A011 Pay 4 6,334,000
055101- A011-1 Pay of Officers (4) (6,334,000)
055101- A03 Operating Expenses 15,000,000 15,000,000 16,870,000
055101- A032 Communications 2,000,000
055101- A033 Utilities 340,000
055101- A034 Occupancy Costs 2,073,000
055101- A035 Operating Leases 2,120,000
055101- A038 Travel & Transportation 927,000
055101- A039 General 15,000,000 15,000,000 9,410,000
Total- ESTABLISHMENT OF CLIMATE CHANGE 15,000,000 15,000,000 23,204,000
REPORTING UNIT IN MINISTRY OF
CLIMATE CHANGE
IB2340 ESTABLISHMENT OF GEOMATIC CENTRE FOR CLIMATE CHANGE AND SUSTAINABLE
055101- A12 Civil works 5,585,000
055101- A124 Building and Structures 5,585,000
Total- ESTABLISHMENT OF GEOMATIC 5,585,000
CENTRE FOR CLIMATE CHANGE AND
SUSTAINABLE
ID8205 SUSTAINABLE LAND MANAGEMENT PROGRAMME TO COMBAT DESERTIFICATION IN PAKISTAN
055101- A01 Employees Related Expenses 6,600,000 6,402,000 6,669,000
055101- A011 Pay 7 7 6,550,000 6,352,000 6,669,000Page 47
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NO. 153.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A011-1 Pay of Officers (4) (4) (6,200,000) (6,059,000) (6,351,000)
055101- A011-2 Pay of Other Staff (3) (3) (350,000) (293,000) (318,000)
055101- A012 Allowances 50,000 50,000
055101- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
055101- A03 Operating Expenses 18,200,000 15,400,000 13,604,000
055101- A036 Motor Vehicles 200,000 100,000 100,000
055101- A037 Consultancy and Contractual Work 17,400,000 14,800,000 13,173,000
055101- A038 Travel & Transportation 400,000 300,000 200,000
055101- A039 General 200,000 200,000 131,000
055101- A13 Repairs and Maintenance 200,000 80,000 150,000
055101- A130 Transport 80,000 30,000 50,000
055101- A131 Machinery and Equipment 70,000 20,000 50,000
055101- A137 Computer Equipment 50,000 30,000 50,000
Total- SUSTAINABLE LAND MANAGEMENT 25,000,000 21,882,000 20,423,000
PROGRAMME TO COMBAT
DESERTIFICATION IN PAKISTAN
ID8210 ESTABLISHMENT OF GEOMATIC CENTER FOR CLIMATE CHANGE AND SUSTAINABLE DEVELOPMENT
055101- A01 Employees Related Expenses 3,200,000
055101- A011 Pay 8 3,200,000
055101- A011-1 Pay of Officers (7) (3,094,000)
055101- A011-2 Pay of Other Staff (1) (106,000)
Total- ESTABLISHMENT OF GEOMATIC 3,200,000
CENTER FOR CLIMATE CHANGE AND
SUSTAINABLE DEVELOPMENT
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT
055101- A01 Employees Related Expenses 10,000,000
055101- A011 Pay 10,000,000
055101- A011-1 Pay of Officers (7,000,000)
055101- A011-2 Pay of Other Staff (3,000,000)
055101- A02 Project Pre-Investment Analysis 3,000,000
055101- A022 Research Survey & Exploratory Oper 3,000,000
055101- A03 Operating Expenses 20,000,000 20,000,000 17,088,000
055101- A032 Communications 1,488,000Page 48
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NO. 153.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
055101- A033 Utilities 600,000
055101- A038 Travel & Transportation 3,500,000
055101- A039 General 20,000,000 20,000,000 11,500,000
055101- A09 Physical Assets 5,700,000
055101- A095 Purchase of Transport 3,200,000
055101- A097 Purchase of Furniture and Fixture 2,500,000
055101- A11 Investments 2,000,000
055101- A113 Others 2,000,000
055101- A13 Repairs and Maintenance 1,000,000
055101- A131 Machinery and Equipment 1,000,000
Total- CLIMATE RESILIENT URBAN HUMAN 20,000,000 20,000,000 38,788,000
SETTLEMENTS UNIT
ID9355 ESTABLISHMENT OF PAKISTAN WASH STRAGEGIC PLANNING AND COORDINATION UNIT( FACILITATING
055101- A01 Employees Related Expenses 7,822,000
055101- A011 Pay 7 7,822,000
055101- A011-1 Pay of Officers (5) (6,900,000)
055101- A011-2 Pay of Other Staff (2) (922,000)
055101- A03 Operating Expenses 16,000,000 16,000,000 4,178,000
055101- A032 Communications 40,000
055101- A033 Utilities 180,000
055101- A038 Travel & Transportation 1,500,000
055101- A039 General 16,000,000 16,000,000 2,458,000
Total- ESTABLISHMENT OF PAKISTAN WASH 16,000,000 16,000,000 12,000,000
STRAGEGIC PLANNING AND
COORDINATION UNIT( FACILITATING
055101 Total- Administration 7,579,200,000 7,572,882,000 5,000,000,000
0551 Total- Administration of Environment 7,579,200,000 7,572,882,000 5,000,000,000
Protection
055 Total- Administration of Environment 7,579,200,000 7,572,882,000 5,000,000,000
Protection
05 Total- Environment Protection 7,579,200,000 7,572,882,000 5,000,000,000
Total- ACCOUNTANT GENERAL 7,579,200,000 7,572,882,000 5,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 7,579,200,000 7,572,882,000 5,000,000,000Page 49
Table of Content Previous Next 3968
SECTION III
MINISTRY OF COMMERCE
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
154. Development Expenditure of Commerce Division 103,500
___ Other Expenditure of Commerce Division
___ Development Expenditure of Textile Division
___ Other Expenditure of Textile Division
Total : 103,500Page 50
Table of Content Previous Next 3969
NO. 154.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 154
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.
Voted Rs. 103,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 100,000,000 103,500,000
Total 100,000,000 103,500,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 13,500,000
A011 Pay 13,500,000
A011-1 Pay of Officers (13,500,000)
A03 Operating Expenses 15,000,000
A05 Grants, Subsidies and Write off Loans 15,000,000
A09 Physical Assets 60,000,000
A12 Civil works 100,000,000
Total 100,000,000 103,500,000Page 51
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NO. 154.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 ADMINISTRATION OF ECONOMIC AFFAIRS :
LO1405 1000 INSUSTRIAL STICHING UNIT
041101- A01 Employees Related Expenses 13,500,000
041101- A011 Pay 13,500,000
041101- A011-1 Pay of Officers (13,500,000)
041101- A03 Operating Expenses 15,000,000
041101- A032 Communications 500,000
041101- A033 Utilities 200,000
041101- A038 Travel & Transportation 9,000,000
041101- A039 General 5,300,000
041101- A05 Grants, Subsidies and Write off Loans 15,000,000
041101- A052 Grants Domestic 15,000,000
041101- A09 Physical Assets 60,000,000
041101- A096 Purchase of Plant and Machinery 60,000,000
Total- 1000 INSUSTRIAL STICHING UNIT 103,500,000
041101 Total- ADMINISTRATION OF 103,500,000
ECONOMIC AFFAIRS
0411 Total- General Economic Affairs 103,500,000
041 Total- General Economic,Commercial & 103,500,000
Labour Affairs
04 Total- Economic Affairs 103,500,000
Total- ACCOUNTANT GENERAL 103,500,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 52
Table of Content Previous Next 3971
NO. 154.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
KA3132 REMODEL & EXPANSION OF KARACHI EXPO CENTRE COMPONET-I
041214- A12 Civil works 100,000,000
041214- A124 Building and Structures 100,000,000
Total- REMODEL & EXPANSION OF KARACHI 100,000,000
EXPO CENTRE COMPONET-I
041214 Total- Administration 100,000,000
0412 Total- Commercial Affairs 100,000,000
041 Total- General Economic,Commercial & 100,000,000
Labour Affairs
04 Total- Economic Affairs 100,000,000
Total- ACCOUNTANT GENERAL 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 100,000,000 103,500,000Page 53
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NO. ---.- OTHER EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22Y05 )
OTHER EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF
COMMERCE DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
042 Agriculture,Food,Irrigation,Forestry and Fishing 5,000,000,000
Total 5,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 5,000,000,000
Total 5,000,000,000Page 54
Table of Content Previous Next 3973
NO. ---.- FC22Y05 OTHER EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
042 Agriculture,Food,Irrigation,Forestry and Fishing:
0421 Agriculture:
042108 Subsidies :
KA3150 SUBSIDY TO TCP FOR IMPORT OF UREA FERTILIZER
042108- A05 Grants, Subsidies and Write off Loans 5,000,000,000
042108- A051 Subsidies 5,000,000,000
Total- SUBSIDY TO TCP FOR IMPORT OF 5,000,000,000
UREA FERTILIZER
042108 Total- Subsidies 5,000,000,000
0421 Total- Agriculture 5,000,000,000
042 Total- Agriculture,Food,Irrigation,Forestry 5,000,000,000
and Fishing
04 Total- Economic Affairs 5,000,000,000
Total- ACCOUNTANT GENERAL 5,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 5,000,000,000Page 55
Table of Content Previous Next 3974
NO. ---.- DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22D92 )
DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
047 Other Industries 202,828,000 13,720,000
Total 202,828,000 13,720,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 12,315,000 10,202,000
A011 Pay 12,315,000 10,202,000
A011-1 Pay of Officers (10,969,000) (8,856,000)
A011-2 Pay of Other Staff (1,346,000) (1,346,000)
A03 Operating Expenses 8,286,000 3,518,000
A09 Physical Assets 85,227,000
A12 Civil works 97,000,000
Total 202,828,000 13,720,000Page 56
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NO. ---.- FC22D92 DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047203 MULTIPURPOSE DEVELOPMENT PROJECTS :
LO1285 FAISALBAD GARMENTS CITY PHASE -II
047203- A03 Operating Expenses 3,000,000
047203- A039 General 3,000,000
047203- A12 Civil works 97,000,000
047203- A124 Building and Structures 97,000,000
Total- FAISALBAD GARMENTS CITY PHASE -II 100,000,000
047203 Total- MULTIPURPOSE DEVELOPMENT 100,000,000
PROJECTS
0472 Total- Other Industries 100,000,000
047 Total- Other Industries 100,000,000
04 Total- Economic Affairs 100,000,000
Total- ACCOUNTANT GENERAL 100,000,000
PAKISTAN REVENUESPage 57
Table of Content Previous Next 3976
NO. ---.- FC22D92 DEVELOPMENT EXPENDITURE OF TEXTILE DIVIS ION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047203 MULTIPURPOSE DEVELOPMENT PROJECTS :
LO1274 FAISALABAD GARMENT CITY TRAINING CENTRE FAISALABAD
047203- A01 Employees Related Expenses 1,742,000 1,742,000
047203- A011 Pay 1,742,000 1,742,000
047203- A011-1 Pay of Officers (396,000) (396,000)
047203- A011-2 Pay of Other Staff (1,346,000) (1,346,000)
047203- A03 Operating Expenses 1,086,000 1,078,000
047203- A039 General 1,086,000 1,078,000
Total- FAISALABAD GARMENT CITY TRAINING 2,828,000 2,820,000
CENTRE FAISALABAD
LO3050 1000 INDUSTRIAL STICHING UNITS LAHORE
047203- A01 Employees Related Expenses 10,573,000 8,460,000
047203- A011 Pay 10,573,000 8,460,000
047203- A011-1 Pay of Officers (10,573,000) (8,460,000)
047203- A03 Operating Expenses 4,200,000 2,440,000
047203- A032 Communications 200,000 40,000
047203- A033 Utilities 1,000,000 200,000
047203- A038 Travel & Transportation 1,000,000 1,000,000
047203- A039 General 2,000,000 1,200,000
047203- A09 Physical Assets 85,227,000
047203- A095 Purchase of Transport 2,280,000
047203- A096 Purchase of Plant and Machinery 82,947,000
Total- 1000 INDUSTRIAL STICHING UNITS 100,000,000 10,900,000
LAHORE
047203 Total- MULTIPURPOSE DEVELOPMENT 102,828,000 13,720,000
PROJECTS
0472 Total- Other Industries 102,828,000 13,720,000
047 Total- Other Industries 102,828,000 13,720,000
04 Total- Economic Affairs 102,828,000 13,720,000
Total- ACCOUNTANT GENERAL 102,828,000 13,720,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 202,828,000 13,720,000Page 58
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NO. ---.- OTHER EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS
DEMAND NO. ---
( FC22Y02 )
OTHER EXPENDITURE OF TEXTILE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF
TEXTILE DIVISION.
Voted Rs.
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF TEXTILE INDUSTRY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
047 Other Industries 35,000,000,000 51,285,006,000
Total 35,000,000,000 51,285,006,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 51,285,006,000
A05 Grants, Subsidies and Write off Loans 35,000,000,000
Total 35,000,000,000 51,285,006,000Page 59
Table of Content Previous Next 3978
NO. ---.- FC22Y02 OTHER EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
047 Other Industries:
0472 Other Industries:
047220 OTHERS :
KA3149 DUTY DRAWBACK OF LOCAL TAXES AND LEVIES
047220- A05 Grants, Subsidies and Write off Loans 35,000,000,000
047220- A052 Grants Domestic 35,000,000,000
Total- DUTY DRAWBACK OF LOCAL TAXES 35,000,000,000
AND LEVIES
KA3153 DRAWBACK OF LOCAL TAXES AND LEVIES ORDER 2009-11
047220- A05 Grants, Subsidies and Write off Loans 2,408,155,000
047220- A052 Grants Domestic 2,408,155,000
Total- DRAWBACK OF LOCAL TAXES AND 2,408,155,000
LEVIES ORDER 2009-11
KA3156 DRAWBACK OF LOCAL TAXES AND LEVIES ORDER 2015-16
047220- A05 Grants, Subsidies and Write off Loans 71,001,000
047220- A052 Grants Domestic 71,001,000
Total- DRAWBACK OF LOCAL TAXES AND 71,001,000
LEVIES ORDER 2015-16
KA3157 DRAWBACK OF LOCAL TAXES AND LEVIES ORDER 2016-17
047220- A05 Grants, Subsidies and Write off Loans 49,219,000
047220- A052 Grants Domestic 49,219,000
Total- DRAWBACK OF LOCAL TAXES AND 49,219,000
LEVIES ORDER 2016-17
KA3158 DUTY DRAWBACK OF TAXES ORDER 2016-17
047220- A05 Grants, Subsidies and Write off Loans 353,051,000
047220- A052 Grants Domestic 353,051,000
Total- DUTY DRAWBACK OF TAXES ORDER 353,051,000
2016-17
KA3159 DUTY DRAWBACK OF TAXES ORDER 2017-18
047220- A05 Grants, Subsidies and Write off Loans 20,430,444,000
047220- A052 Grants Domestic 20,430,444,000
Total- DUTY DRAWBACK OF TAXES ORDER 20,430,444,000Page 60
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NO. ---.- FC22Y02 OTHER EXPENDITURE OF TEXTILE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
2017-18
KA3160 DUTY DRAWBACK OF TAXES ORDER 2018-21
047220- A05 Grants, Subsidies and Write off Loans 27,973,136,000
047220- A052 Grants Domestic 27,973,136,000
Total- DUTY DRAWBACK OF TAXES ORDER 27,973,136,000
2018-21
047220 Total- OTHERS 35,000,000,000 51,285,006,000
0472 Total- Other Industries 35,000,000,000 51,285,006,000
047 Total- Other Industries 35,000,000,000 51,285,006,000
04 Total- Economic Affairs 35,000,000,000 51,285,006,000
Total- ACCOUNTANT GENERAL 35,000,000,000 51,285,006,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 35,000,000,000 51,285,006,000Page 61
Table of Content Previous Next 3980
SECTION IV
MINISTRY OF COMMUNICATIONS
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
155. Development Expenditure of Communications Division 254,753
Total : 254,753Page 62
Table of Content Previous Next 3981
NO. 155.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 155
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 254,753,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 88,704,000 19,888,000 179,539,000
046 Communications 159,604,000 157,601,000 75,214,000
Total 248,308,000 177,489,000 254,753,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,853,000 4,850,000 2,500,000
A011 Pay 2,155,000 1,700,000 1,500,000
A011-1 Regular Allowances
A011-2 Other Allowances (Excluding TA) ((2,155,000)) ((1,700,000)) ((1,500,000))
A012 Allowances 4,698,000 3,150,000 1,000,000
A012-1 Regular Allowances (4,698,000) (3,150,000) (1,000,000)
A02 Project Pre-Investment Analysis 139,104,000 139,104,000 68,964,000
A03 Operating Expenses 13,647,000 13,647,000 18,750,000
A12 Civil works 88,704,000 19,888,000 164,539,000
Total 248,308,000 177,489,000 254,753,000Page 63
Table of Content Previous Next 3982
NO. 155.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB2338 CAPACITY BUILDING OF COMMUNICATION
045201- A03 Operating Expenses 15,000,000
045201- A038 Travel & Transportation 15,000,000
Total- CAPACITY BUILDING OF 15,000,000
COMMUNICATION
ID9250 CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN
045201- A12 Civil works 88,704,000 19,888,000 164,539,000
045201- A124 Building and Structures 88,704,000 19,888,000 164,539,000
Total- CONSTRUCTION OF SSP OFFICE LINE 88,704,000 19,888,000 164,539,000
HQ & BEAT FOR NHMP AT GAWADAR
BALOCHISTAN
045201 Total- Administration 88,704,000 19,888,000 179,539,000
0452 Total- Road Transport 88,704,000 19,888,000 179,539,000
045 Total- Construction and Transport 88,704,000 19,888,000 179,539,000
046 Communications:
0461 Communications:
046120 Others :
IB0668 STUDY OF FREIGHT TRANSPORT(TRUCKING) IN PAKISTAN
046120- A01 Employees Related Expenses 2,000,000 2,000,000 500,000
046120- A012 Allowances 2,000,000 2,000,000 500,000
046120- A012-1 Regular Allowances (2,000,000) (2,000,000) (500,000)
046120- A02 Project Pre-Investment Analysis 45,500,000 45,500,000 11,000,000
046120- A022 Research Survey & Exploratory Oper 45,500,000 45,500,000 11,000,000
046120- A03 Operating Expenses 2,500,000 2,500,000 500,000
046120- A038 Travel & Transportation 2,500,000 2,500,000 500,000
Total- STUDY OF FREIGHT 50,000,000 50,000,000 12,000,000
TRANSPORT(TRUCKING) IN PAKISTAN
ID8215 NATIONAL TRANSPORT RESEARCH CENTRE NTRC OPERATIONAL RESEARCH PROGRAMME
046120- A02 Project Pre-Investment Analysis 19,000,000 19,000,000 8,001,000Page 64
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NO. 155.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
046120- A022 Research Survey & Exploratory Oper 19,000,000 19,000,000 8,001,000
046120- A03 Operating Expenses 2,926,000 2,926,000 750,000
046120- A038 Travel & Transportation 1,000,000 1,000,000
046120- A039 General 1,926,000 1,926,000 750,000
Total- NATIONAL TRANSPORT RESEARCH 21,926,000 21,926,000 8,751,000
CENTRE NTRC OPERATIONAL
RESEARCH PROGRAMME
ID8216 NATIONAL TRANSPORT RESEARCH CENTRE AXLE LOAD SURVEY ON NATIONAL HIGHWAY &
MOTORWAYS (NEW)
046120- A01 Employees Related Expenses 2,850,000 2,850,000 1,000,000
046120- A011 Pay 1,700,000 1,700,000 500,000
046120- A011-2 Pay of Other Staff (1,700,000) (1,700,000) (500,000)
046120- A012 Allowances 1,150,000 1,150,000 500,000
046120- A012-1 Regular Allowances (1,150,000) (1,150,000) (500,000)
046120- A02 Project Pre-Investment Analysis 13,328,000 13,328,000 11,963,000
046120- A022 Research Survey & Exploratory Oper 13,328,000 13,328,000 11,963,000
046120- A03 Operating Expenses 1,500,000 1,500,000 500,000
046120- A038 Travel & Transportation 1,500,000 1,500,000 500,000
Total- NATIONAL TRANSPORT RESEARCH 17,678,000 17,678,000 13,463,000
CENTRE AXLE LOAD SURVEY ON
NATIONAL HIGHWAY & MOTORWAYS
(NEW)
ID9251 NTRC PERMANENT TRAFFIC COUNT PROGRAMME
046120- A01 Employees Related Expenses 2,003,000 1,000,000
046120- A011 Pay 455,000 1,000,000
046120- A011-2 Pay of Other Staff (455,000) (1,000,000)
046120- A012 Allowances 1,548,000
046120- A012-1 Regular Allowances (1,548,000)
046120- A02 Project Pre-Investment Analysis 21,276,000 21,276,000 14,000,000
046120- A022 Research Survey & Exploratory Oper 21,276,000 21,276,000 14,000,000
046120- A03 Operating Expenses 1,721,000 1,721,000 1,000,000
046120- A038 Travel & Transportation 1,721,000 1,721,000 1,000,000
Total- NTRC PERMANENT TRAFFIC COUNT 25,000,000 22,997,000 16,000,000
PROGRAMMEPage 65
Table of Content Previous Next 3984
NO. 155.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9252 ORIGIN DESTINATION SURVEY & TRANSPORT DEMAND
046120- A02 Project Pre-Investment Analysis 22,000,000 22,000,000 10,500,000
046120- A022 Research Survey & Exploratory Oper 22,000,000 22,000,000 10,500,000
046120- A03 Operating Expenses 3,000,000 3,000,000 500,000
046120- A038 Travel & Transportation 3,000,000 3,000,000 500,000
Total- ORIGIN DESTINATION SURVEY & 25,000,000 25,000,000 11,000,000
TRANSPORT DEMAND
ID9253 NTRC ACCIDENT DATA & ACCIDENT COST STUDY
046120- A02 Project Pre-Investment Analysis 18,000,000 18,000,000 13,500,000
046120- A022 Research Survey & Exploratory Oper 18,000,000 18,000,000 13,500,000
046120- A03 Operating Expenses 2,000,000 2,000,000 500,000
046120- A038 Travel & Transportation 2,000,000 2,000,000 500,000
Total- NTRC ACCIDENT DATA & ACCIDENT 20,000,000 20,000,000 14,000,000
COST STUDY
046120 Total- Others 159,604,000 157,601,000 75,214,000
0461 Total- Communications 159,604,000 157,601,000 75,214,000
046 Total- Communications 159,604,000 157,601,000 75,214,000
04 Total- Economic Affairs 248,308,000 177,489,000 254,753,000
Total- ACCOUNTANT GENERAL 248,308,000 177,489,000 254,753,000
PAKISTAN REVENUES
TOTAL - DEMAND 248,308,000 177,489,000 254,753,000Page 66
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SECTION V
MINISTRY OF DEFENCE
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
156. Development Expenditure of Defence Division 572,668
157. Development Expenditure of Federal Government
Educational Institutions in Cantonments and Garrisons 87,448
Total : 660,116Page 67
Table of Content Previous Next 3986
NO. 156.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 156
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted Rs. 572,668,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 299,500,000 164,240,000 547,668,000
Services
025 Defence Administration 71,000,000
073 Hospital Services 25,000,000
Total 370,500,000 164,240,000 572,668,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,251,000
A011 Pay 2,251,000
A011-1 Pay of Officers (2,250,000)
A011-2 Pay of Other Staff (1,000)
A02 Project Pre-Investment Analysis 90,000,000
A03 Operating Expenses 54,148,000
A06 Transfers 1,000
A09 Physical Assets 207,788,000 361,353,000
A12 Civil works 106,096,000 164,240,000 121,315,000
A13 Repairs and Maintenance 216,000
Total 370,500,000 164,240,000 572,668,000Page 68
Table of Content Previous Next 3987
NO. 156.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
IB6000 FEASIBILITY STUDY FOR ESTABLISHMENT OF National Spatial Data Infrastructure (NSDI) for Pakistan
017104- A02 Project Pre-Investment Analysis 65,000,000
017104- A021 Feasibility Studies 65,000,000
Total- FEASIBILITY STUDY FOR 65,000,000
ESTABLISHMENT OF National Spatial
Data Infrastructure (NSDI) for Pakistan
ID8417 ESTABLISHMENT OF NEW GENERATION GEODETIC DATUM OF PAKISTAN
017104- A03 Operating Expenses 2,000,000
017104- A034 Occupancy Costs 2,000,000
017104- A12 Civil works 3,000,000
017104- A124 Building and Structures 3,000,000
Total- ESTABLISHMENT OF NEW 5,000,000
GENERATION GEODETIC DATUM OF
PAKISTAN
ID8418 PROCURMENT OF 03 LATEST PRINTING MACHINE FOR MODERNIZATION OF SURVEY OF PAKISTAN
017104- A09 Physical Assets 191,405,000 361,353,000
017104- A096 Purchase of Plant and Machinery 191,405,000 361,353,000
017104- A12 Civil works 16,830,000 1,000,000
017104- A124 Building and Structures 16,830,000 1,000,000
Total- PROCURMENT OF 03 LATEST PRINTING 208,235,000 362,353,000
MACHINE FOR MODERNIZATION OF
SURVEY OF PAKISTAN
017104 Total- Survey of Pakistan 213,235,000 427,353,000
0171 Total- Research & Dev. General Public 213,235,000 427,353,000
Services
017 Total- Research and Development 213,235,000 427,353,000
General Public Services
01 Total- General Public Service 213,235,000 427,353,000
07 Health:
073 Hospital Services:Page 69
Table of Content Previous Next 3988
NO. 156.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0731 General Hospital Services:
073101 General Hospital Services :
IB2326 FEASIBILITY OF NIHD CENTER OF EXCELLENCE IN PREVENTION CARDIOVASCULAR RESEARCH &
073101- A02 Project Pre-Investment Analysis 25,000,000
073101- A021 Feasibility Studies 25,000,000
Total- FEASIBILITY OF NIHD CENTER OF 25,000,000
EXCELLENCE IN PREVENTION
CARDIOVASCULAR RESEARCH &
073101 Total- General Hospital Services 25,000,000
0731 Total- General Hospital Services 25,000,000
073 Total- Hospital Services 25,000,000
07 Total- Health 25,000,000
Total- ACCOUNTANT GENERAL 213,235,000 452,353,000
PAKISTAN REVENUESPage 70
Table of Content Previous Next 3989
NO. 156.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
LO0740 CONSTRUCTION OF OFFICE COMPLEX INCLUDING BOUNDARY WALL FOR SURVEY OF PAKISTAN
LAHORE
017104- A12 Civil works 80,632,000 164,240,000 120,315,000
017104- A124 Building and Structures 80,632,000 164,240,000 120,315,000
Total- CONSTRUCTION OF OFFICE COMPLEX 80,632,000 164,240,000 120,315,000
INCLUDING BOUNDARY WALL FOR
SURVEY OF PAKISTAN LAHORE
017104 Total- Survey of Pakistan 80,632,000 164,240,000 120,315,000
0171 Total- Research & Dev. General Public 80,632,000 164,240,000 120,315,000
Services
017 Total- Research and Development 80,632,000 164,240,000 120,315,000
General Public Services
01 Total- General Public Service 80,632,000 164,240,000 120,315,000
Total- ACCOUNTANT GENERAL 80,632,000 164,240,000 120,315,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 71
Table of Content Previous Next 3990
NO. 156.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA2195 CONSTRUCTION OF 06 X MARITIME PATROL VESSELS
025101- A03 Operating Expenses 44,406,000
025101- A038 Travel & Transportation 22,000,000
025101- A039 General 22,406,000
025101- A06 Transfers 1,000
025101- A063 Entertainment & Gifts 1,000
025101- A09 Physical Assets 16,379,000
025101- A092 Computer Equipment 500,000
025101- A095 Purchase of Transport 15,000,000
025101- A096 Purchase of Plant and Machinery 779,000
025101- A097 Purchase of Furniture and Fixture 100,000
025101- A13 Repairs and Maintenance 214,000
025101- A130 Transport 1,000
025101- A131 Machinery and Equipment 100,000
025101- A137 Computer Equipment 113,000
Total- CONSTRUCTION OF 06 X MARITIME 61,000,000
PATROL VESSELS
KA3133 CONSTR. OF PMSA WHARF ON PLOT 34-A WEST WHARF ROAD KARACHI
025101- A01 Employees Related Expenses 2,251,000
025101- A011 Pay 2,251,000
025101- A011-1 Pay of Officers (2,250,000)
025101- A011-2 Pay of Other Staff (1,000)
025101- A03 Operating Expenses 7,742,000
025101- A038 Travel & Transportation 2,000
025101- A039 General 7,740,000
025101- A09 Physical Assets 4,000
025101- A094 Other Stores and Stocks 1,000
025101- A095 Purchase of Transport 1,000
025101- A096 Purchase of Plant and Machinery 1,000Page 72
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NO. 156.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
025101- A097 Purchase of Furniture and Fixture 1,000
025101- A12 Civil works 1,000
025101- A124 Building and Structures 1,000
025101- A13 Repairs and Maintenance 2,000
025101- A130 Transport 1,000
025101- A131 Machinery and Equipment 1,000
Total- CONSTR. OF PMSA WHARF ON PLOT 10,000,000
34-A WEST WHARF ROAD KARACHI
025101 Total- Secretariat (Ministry of Defence) 71,000,000
0251 Total- Defence Administration 71,000,000
025 Total- Defence Administration 71,000,000
02 Total- Defence Affairs & Services 71,000,000
Total- ACCOUNTANT GENERAL 71,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 73
Table of Content Previous Next 3992
NO. 156.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA9176 INSTALLATION OF NEW TUBE WELL IN PREMISES OF SURVEY OF PAKISTN COLONY AT BREWERY
ROAD QUETTA
017104- A12 Civil works 5,633,000
017104- A124 Building and Structures 5,633,000
Total- INSTALLATION OF NEW TUBE WELL IN 5,633,000
PREMISES OF SURVEY OF PAKISTN
COLONY AT BREWERY ROAD QUETTA
017104 Total- Survey of Pakistan 5,633,000
0171 Total- Research & Dev. General Public 5,633,000
Services
017 Total- Research and Development 5,633,000
General Public Services
01 Total- General Public Service 5,633,000
Total- ACCOUNTANT GENERAL 5,633,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 370,500,000 164,240,000 572,668,000Page 74
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NO. 157.- DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
DEMAND NO. 157
( FC22D46 )
DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS &
GARRISONS
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE
OF FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS.
Voted Rs. 87,448,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 85,500,000 60,500,000 87,448,000
Total 85,500,000 60,500,000 87,448,000
OBJECT CLASSIFICATION
A03 Operating Expenses 1,384,000
A09 Physical Assets 14,239,000
A12 Civil works 85,500,000 60,500,000 71,825,000
Total 85,500,000 60,500,000 87,448,000Page 75
Table of Content Previous Next 3994
NO. 157.- FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR1191 ESTAB. OF FG DEGREE COLLEGE KOHAT CANTT
093101- A03 Operating Expenses 1,384,000
093101- A039 General 1,384,000
093101- A09 Physical Assets 14,239,000
093101- A092 Computer Equipment 1,818,000
093101- A094 Other Stores and Stocks 1,710,000
093101- A095 Purchase of Transport 8,500,000
093101- A097 Purchase of Furniture and Fixture 2,211,000
093101- A12 Civil works 60,500,000 60,500,000 71,825,000
093101- A124 Building and Structures 60,500,000 60,500,000 71,825,000
Total- ESTAB. OF FG DEGREE COLLEGE 60,500,000 60,500,000 87,448,000
KOHAT CANTT
093101 Total- General Universities / Colleges / 60,500,000 60,500,000 87,448,000
Institutes
0931 Total- Tertiary Education Affairs and 60,500,000 60,500,000 87,448,000
Services
093 Total- Tertiary Education Affairs and 60,500,000 60,500,000 87,448,000
Services
09 Total- Education Affairs and Services 60,500,000 60,500,000 87,448,000
Total- ACCOUNTANT GENERAL 60,500,000 60,500,000 87,448,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 76
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NO. 157.- FC22D46 DEVELOPMENT EXPENDITURE OF FEDERAL GOVERNMENT DEMANDS FOR GRANTS
EDUCATIONAL INSTITUTIONS IN CANTONMENTS & GARRISONS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
KA3135 ESTABLISHMENT OF FG DEGREE COLLEGE FOR BOYS & GIRLS AT MALIR
093101- A12 Civil works 25,000,000
093101- A124 Building and Structures 25,000,000
Total- ESTABLISHMENT OF FG DEGREE 25,000,000
COLLEGE FOR BOYS & GIRLS AT
MALIR
093101 Total- General Universities / Colleges / 25,000,000
Institutes
0931 Total- Tertiary Education Affairs and 25,000,000
Services
093 Total- Tertiary Education Affairs and 25,000,000
Services
09 Total- Education Affairs and Services 25,000,000
Total- ACCOUNTANT GENERAL 25,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 85,500,000 60,500,000 87,448,000Page 77
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SECTION VI
MINISTRY OF DEFENCE PRODUCTION
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
158. Development Expenditure of
Defence Production Division 1,579,139
Total : 1,579,139Page 78
Table of Content Previous Next 3997
NO. 158.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 158
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE
OF DEFENCE PRODUCTION DIVISION.
Voted Rs. 1,579,139,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,700,000,000 1,700,000,000 1,579,139,000
Total 1,700,000,000 1,700,000,000 1,579,139,000
OBJECT CLASSIFICATION
A09 Physical Assets 1,700,000,000 1,700,000,000 1,579,139,000
Total 1,700,000,000 1,700,000,000 1,579,139,000Page 79
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NO. 158.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
KA0915 INSTALLATION OF SHIP LIFT AND TRANSFER SYSTEM AND ASSOCIATED MACHINERY AND EQUIPMENT
TO PROVIDE DOCKING &
025101- A09 Physical Assets 1,000,000,000 1,000,000,000 421,339,000
025101- A096 Purchase of Plant and Machinery 1,000,000,000 1,000,000,000 421,339,000
Total- INSTALLATION OF SHIP LIFT AND 1,000,000,000 1,000,000,000 421,339,000
TRANSFER SYSTEM AND ASSOCIATED
MACHINERY AND EQUIPMENT TO
PROVIDE DOCKING &
KA3074 INFRASTC. UPGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101- A09 Physical Assets 700,000,000 700,000,000 1,157,800,000
025101- A096 Purchase of Plant and Machinery 700,000,000 700,000,000 1,157,800,000
Total- INFRASTC. UPGRADE OF KS&EW DRY 700,000,000 700,000,000 1,157,800,000
DOCKS AND ASSOCD.INSTN. TO
PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101 Total- Secretariat (Ministry of Defense) 1,700,000,000 1,700,000,000 1,579,139,000
0251 Total- Defence Administration 1,700,000,000 1,700,000,000 1,579,139,000
025 Total- Defence Administration 1,700,000,000 1,700,000,000 1,579,139,000
02 Total- Defence Affairs & Services 1,700,000,000 1,700,000,000 1,579,139,000
Total- ACCOUNTANT GENERAL 1,700,000,000 1,700,000,000 1,579,139,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,700,000,000 1,700,000,000 1,579,139,000Page 80
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SECTION VII
MINISTRY OF ECONOMIC AFFAIRS
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Economic Affairs
Development Expenditure on Revenue Account
159. Development Expenditure of Economic Affairs Division
Outside PSDP 3,000,000
Total : 3,000,000Page 81
Table of Content Previous Next 4000
NO. 159.- DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) DEMANDS FOR GRANTS
DEMAND NO. 159
( FC22E01 )
DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP)
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE
OF EAD OUTSIDE (PSDP).
Voted Rs. 3,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Economic Affairs .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 3,000,000,000
Total 3,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 3,000,000,000
Total 3,000,000,000Page 82
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NO. 159.- FC22E01 DEVELOPMENT EXPENDITURE OF EAD OUTSIDE (PSDP) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB2325 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT
014110- A05 Grants, Subsidies and Write off Loans 3,000,000,000
014110- A052 Grants Domestic 3,000,000,000
Total- TEMPORARY DISPLACED PERSONS 3,000,000,000
EMERGENCY RECOVERY PROJECT
014110 Total- OTHERS 3,000,000,000
0141 Total- Transfers (Inter-Governmental) 3,000,000,000
014 Total- Transfers 3,000,000,000
01 Total- General Public Service 3,000,000,000
Total- ACCOUNTANT GENERAL 3,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 3,000,000,000Page 83
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SECTION VIII
MINISTRY OF ENERGY
*******
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Energy
Development Expenditure on Revenue Account.
160. Development Expenditure of Power Division 2,632,980
Total : 2,632,980Page 84
Table of Content Previous Next 4003
NO. 160.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 160
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPEDITURE
OF POWER DIVISION.
Voted Rs. 2,632,980,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 2,632,980,000
Total 2,632,980,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 2,632,980,000
Total 2,632,980,000Page 85
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NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
PR7041 ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE
043820- A05 Grants, Subsidies and Write off Loans 350,000,000
043820- A052 Grants Domestic 350,000,000
Total- ABC CABLE FOR PESHAWAR KHYBER 350,000,000
& BANNU CIRCLE
043820 Total- others 350,000,000
0438 Total- Others 350,000,000
043 Total- Fuel and Energy 350,000,000
04 Total- Economic Affairs 350,000,000
Total- ACCOUNTANT GENERAL 350,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 86
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NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
KA7090 PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)
043820- A05 Grants, Subsidies and Write off Loans 1,000,000,000
043820- A052 Grants Domestic 1,000,000,000
Total- PROVISION OF ELECTRICITY OF 1,000,000,000
DHABEJI SEZ PROJECT 250MW
(HESCO)
KA7151 ESTABLISHMENT OF 132 KV GRID STATION AT BIN QASIM INDUSTRIAL PARK (BQIP)
043820- A05 Grants, Subsidies and Write off Loans 300,000,000
043820- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF 132 KV GRID 300,000,000
STATION AT BIN QASIM INDUSTRIAL
PARK (BQIP)
043820 Total- others 1,300,000,000
0438 Total- Others 1,300,000,000
043 Total- Fuel and Energy 1,300,000,000
04 Total- Economic Affairs 1,300,000,000
Total- ACCOUNTANT GENERAL 1,300,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 87
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NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
KN0202 33KV GRID STATION FOR TOOTAZAI DISTRICT KHARAN(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000
043820- A052 Grants Domestic 50,000,000
Total- 33KV GRID STATION FOR TOOTAZAI 50,000,000
DISTRICT KHARAN(QESCO)
KR0206 ESTABLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 95,000,000
043820- A052 Grants Domestic 95,000,000
Total- ESTABLISHMENT OF NEW 95,000,000
DISTRIBUTION LINE FOR
ELECTRIFICATION OF VILLAGE OF
KUZDAR(QESCO)
KR0207 CONSTRUCTION OF 132KV GRID STATION GURAK AREA NALL KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000
043820- A052 Grants Domestic 50,000,000
Total- CONSTRUCTION OF 132KV GRID 50,000,000
STATION GURAK AREA NALL
KHUZDAR (QESCO)
KR0208 CONSTRUCTION OF 132KV GRID STATION IN OMACH AREA KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 300,000,000
043820- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF 132KV GRID 300,000,000
STATION IN OMACH AREA KHUZDAR
(QESCO)
NI0202 33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 45,000,000
043820- A052 Grants Domestic 45,000,000
Total- 33KV GRID STATION AT ESSA CHAH 45,000,000
NOSHKI (QESCO)
NI0203 33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)Page 88
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NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
043820- A05 Grants, Subsidies and Write off Loans 45,000,000
043820- A052 Grants Domestic 45,000,000
Total- 33KV GRID STATION AT AHMEDWAL 45,000,000
NOSHKI (QESCO)
NI0204 33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 30,000,000
043820- A052 Grants Domestic 30,000,000
Total- 33KV GRID STATION FOR KASHANGI 30,000,000
DISTRICT NUSHKI (QESCO)
QA7034 VILLAGE ELECTRICIFICATION IN NA-266 (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 60,000,000
043820- A052 Grants Domestic 60,000,000
Total- VILLAGE ELECTRICIFICATION IN 60,000,000
NA-266 (QESCO)
QA7035 PROVISION OF 50KV TRANSFORMER HT/LT LINE FOR KILLI HASSANABAD AND MANGLABAD NOKUNDI
CHAQAI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 27,981,000
043820- A052 Grants Domestic 27,981,000
Total- PROVISION OF 50KV TRANSFORMER 27,981,000
HT/LT LINE FOR KILLI HASSANABAD
AND MANGLABAD NOKUNDI CHAQAI
(QESCO)
QA7036 PROVISION OF 50KV TRANSFORMERS HT/LT LINES FRO DEGREE COLLEGE AREA DALBANDI CHAQAI
(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 8,000,000
043820- A052 Grants Domestic 8,000,000
Total- PROVISION OF 50KV TRANSFORMERS 8,000,000
HT/LT LINES FRO DEGREE COLLEGE
AREA DALBANDI CHAQAI (QESCO)
QA7037 PROVISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268
043820- A05 Grants, Subsidies and Write off Loans 33,999,000
043820- A052 Grants Domestic 33,999,000
Total- PROVISION OF 50KV TRANSFORMERS 33,999,000
AND 250 POLES FOR NA-268Page 89
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NO. 160.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA7039 VILLAGE ELECTRICIFICATION IN HAZARGANJI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 30,000,000
043820- A052 Grants Domestic 30,000,000
Total- VILLAGE ELECTRICIFICATION IN 30,000,000
HAZARGANJI (QESCO)
QA7040 CONSTRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 200,000,000
043820- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF 132KV GRID 200,000,000
STATION IN KAPOLA AREA KALAT
(QESCO)
QA7041 11 KV LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA CHAGI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 8,000,000
043820- A052 Grants Domestic 8,000,000
Total- 11 KV LINE FROM DALBADIN TO KILLI 8,000,000
HAJI MIR M AZEEM SARGASHA CHAGI
(QESCO)
043820 Total- others 982,980,000
0438 Total- Others 982,980,000
043 Total- Fuel and Energy 982,980,000
04 Total- Economic Affairs 982,980,000
Total- ACCOUNTANT GENERAL 982,980,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 2,632,980,000Page 90
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SECTION IX
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Federal Education and Professional Training
National Heritage and Culture
Development Expenditure on Revenue Account.
161. Development Expenditure of Federal Education
and Professional Training Division 4,376,096
162. Development Expenditure of Higher Education
Commission (HEC) 29,470,000
163. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC) 150,000
164. Development Expenditure of National Heritage
and Culture Division 194,740
Total : 34,190,836Page 91
Table of Content Previous Next 4010
NO. 161.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 161
( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
DIVISION.
Voted Rs. 4,376,096,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 137,950,000 137,950,000 142,000,000
Affairs, External Affairs
014 Transfers 500,000,000
091 Pre & Primary Education Affairs &Service 30,000,000 15,000,000 64,710,000
092 Secondary Education Affairs and Services 774,061,000 755,561,000 937,738,000
093 Tertiary Education Affairs and Services 1,027,701,000 638,072,000 1,780,991,000
097 Education Affairs,Services not Elsewhere Classified 2,271,426,000 751,378,000 1,450,657,000
108 Others 55,624,000
Total 4,796,762,000 2,297,961,000 4,376,096,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,072,858,000 24,931,000 122,285,000
A011 Pay 1,056,089,000 24,601,000 116,829,000
A011-1 Pay of Officers (42,778,000) (9,872,000) (85,449,000)
A011-2 Pay of Other Staff (1,013,311,000) (14,729,000) (31,380,000)
A012 Allowances 16,769,000 330,000 5,456,000
A012-1 Regular Allowances (14,216,000) (330,000) (4,756,000)
A012-2 Other Allowances (Excluding TA) (2,553,000) (700,000)
A03 Operating Expenses 1,764,440,000 669,811,000 1,302,018,000
A06 Transfers 154,990,000 154,990,000 194,000,000
A09 Physical Assets 188,082,000 216,914,000 176,008,000
A12 Civil works 1,547,905,000 1,209,276,000 2,476,154,000
A13 Repairs and Maintenance 68,487,000 22,039,000 105,631,000
Total 4,796,762,000 2,297,961,000 4,376,096,000
(In Foreign Exchange) (250,000,000) (50,000,000)
(Own Resources)
(Foreign Aid) (250,000,000) (50,000,000)
(In Local Currency) (4,546,762,000) (2,297,961,000) (4,326,096,000)
__________________________________________________Page 92
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NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 Provincial Co-Ordination :
IB5004 AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM
DIRECTIVE 4TH REVISED
011109- A06 Transfers 137,950,000 137,950,000 142,000,000
011109- A061 Scholarship 137,950,000 137,950,000 142,000,000
Total- AWARD OF 1600 SCHOLARSHIPS TO 137,950,000 137,950,000 142,000,000
STUDENTS FROM INDIAN OCCUPIED
KASHMIR UNDER PM DIRECTIVE 4TH
REVISED
011109 Total- Provincial Co-Ordination 137,950,000 137,950,000 142,000,000
0111 Total- Executive and Legislative Organs 137,950,000 137,950,000 142,000,000
011 Total- Executive & Legislative 137,950,000 137,950,000 142,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
ID6223 IMPROVING HUMAN DEVELOPMENT INDICATORS IN PAKISTAN
014110- A01 Employees Related Expenses 465,000,000
014110- A011 Pay 465,000,000
014110- A011-2 Pay of Other Staff (465,000,000)
014110- A03 Operating Expenses 35,000,000
014110- A039 General 35,000,000
Total- IMPROVING HUMAN DEVELOPMENT 500,000,000
INDICATORS IN PAKISTAN
014110 Total- OTHERS 500,000,000
0141 Total- Transfers (Inter-Governmental) 500,000,000
014 Total- Transfers 500,000,000
01 Total- General Public Service 637,950,000 137,950,000 142,000,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:Page 93
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NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
IB5007 CONSTRUCTION OF RCC RETAINING WALL OF ISLAMABAD MODEL SCHOOL I-V SOAN GARDEN LOHI
BHER ZONE V ISLAMABAD
091102- A12 Civil works 15,000,000
091102- A124 Building and Structures 15,000,000
Total- CONSTRUCTION OF RCC RETAINING 15,000,000
WALL OF ISLAMABAD MODEL SCHOOL
I-V SOAN GARDEN LOHI BHER ZONE V
ISLAMABAD
ID9264 ESTABLISHMENT OF ISLAMABAD MODEL School(I-V) ghora Shahan(FA) Islamabad
091102- A12 Civil works 15,000,000 15,000,000 64,710,000
091102- A124 Building and Structures 15,000,000 15,000,000 64,710,000
Total- ESTABLISHMENT OF ISLAMABAD 15,000,000 15,000,000 64,710,000
MODEL School(I-V) ghora Shahan(FA)
Islamabad
091102 Total- Primary 30,000,000 15,000,000 64,710,000
0911 Total- Pre & Primary Education Affairs 30,000,000 15,000,000 64,710,000
&Service
091 Total- Pre & Primary Education Affairs 30,000,000 15,000,000 64,710,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
IB5012 RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA
ISLAMABAD
092101- A12 Civil works 10,000,000 5,000,000 37,738,000
092101- A124 Building and Structures 10,000,000 5,000,000 37,738,000
Total- RECONSTRUCTION OF BUILDING OF 10,000,000 5,000,000 37,738,000
ISLAMABAD MODEL SCHOOL FOR
GIRLS I-V NO1 TARLAI FA ISLAMABAD
IB5013 RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-VIII BAIN NULLAH FA
ISLAMABAD
092101- A12 Civil works 15,000,000 1,500,000
092101- A124 Building and Structures 15,000,000 1,500,000Page 94
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NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- RECONSTRUCTION OF BUILDING OF 15,000,000 1,500,000
ISLAMABAD MODEL SCHOOL FOR
GIRLS I-VIII BAIN NULLAH FA
ISLAMABAD
ID9173 RENO./REHAB. OF PHYSICAL INFRASTRUCTURE OF 200 EDUCATION INST. UNDER PM EDU.REFORMS
PROG. IN ICT ISB.
092101- A01 Employees Related Expenses 3,525,000
092101- A012 Allowances 3,525,000
092101- A012-1 Regular Allowances (3,525,000)
092101- A03 Operating Expenses 133,000
092101- A039 General 133,000
092101- A09 Physical Assets 12,548,000
092101- A097 Purchase of Furniture and Fixture 12,548,000
092101- A12 Civil works 783,794,000
092101- A124 Building and Structures 783,794,000
Total- RENO./REHAB. OF PHYSICAL 800,000,000
INFRASTRUCTURE OF 200 EDUCATION
INST. UNDER PM EDU.REFORMS PROG.
IN ICT ISB.
ID9269 UP-GRADATION OF ICT HIGH SCHOOLS
092101- A03 Operating Expenses 450,000 450,000 1,077,000
092101- A039 General 450,000 450,000 1,077,000
092101- A09 Physical Assets 96,407,000 96,407,000 12,950,000
092101- A092 Computer Equipment 5,497,000 5,497,000 9,500,000
092101- A094 Other Stores and Stocks 5,741,000 5,741,000 2,700,000
092101- A096 Purchase of Plant and Machinery 968,000 968,000 750,000
092101- A097 Purchase of Furniture and Fixture 83,574,000 83,574,000
092101- A098 Purchase of Other Assets 627,000 627,000
092101- A12 Civil works 652,204,000 652,204,000 85,973,000
092101- A124 Building and Structures 652,204,000 652,204,000 85,973,000
Total- UP-GRADATION OF ICT HIGH SCHOOLS 749,061,000 749,061,000 100,000,000
092101 Total- Secondary Education 774,061,000 755,561,000 937,738,000Page 95
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PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0921 Total- Secondary Education Affairs and 774,061,000 755,561,000 937,738,000
Services
092 Total- Secondary Education Affairs and 774,061,000 755,561,000 937,738,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB5008 CONSTRUCTION OF RETAINING / BOUNDARY WALL AND SITE DEVELOPMENT OF ISLMABABD MODEL
COLLEGE FOR GIRLS
093101- A12 Civil works 10,701,000 10,701,000 5,103,000
093101- A124 Building and Structures 10,701,000 10,701,000 5,103,000
Total- CONSTRUCTION OF RETAINING / 10,701,000 10,701,000 5,103,000
BOUNDARY WALL AND SITE
DEVELOPMENT OF ISLMABABD MODEL
COLLEGE FOR GIRLS
IB5009 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A12 Civil works 50,000,000 50,000,000 200,000,000
093101- A124 Building and Structures 50,000,000 50,000,000 200,000,000
Total- ESTABLISHMENT OF ISLAMABAD 50,000,000 50,000,000 200,000,000
MODEL COLLEGE FOR BOYS G-13/2
ISLAMABAD
IB5010 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A12 Civil works 50,000,000 50,000,000 200,000,000
093101- A124 Building and Structures 50,000,000 50,000,000 200,000,000
Total- ESTABLISHMENT OF ISLAMABAD 50,000,000 50,000,000 200,000,000
MODEL COLLEGE FOR GIRLS G-14/4
ISLAMABAD
IB5014 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGHALLA TOWN ISLAMABAD
093101- A12 Civil works 50,000,000 50,000,000 150,000,000
093101- A124 Building and Structures 50,000,000 50,000,000 150,000,000
Total- ESTABLISHMENT OF ISLAMABAD 50,000,000 50,000,000 150,000,000
MODEL COLLEGE FOR BOYS
MARGHALLA TOWN ISLAMABAD
IB5015 UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABADPage 96
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PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A12 Civil works 50,000,000 5,000,000 100,000,000
093101- A124 Building and Structures 50,000,000 5,000,000 100,000,000
Total- UPGRADATION OF ISLAMABAD MODEL 50,000,000 5,000,000 100,000,000
COLLEGE FOR GIRLS BHARA KAHU
ISLAMABAD
ID9193 ETAB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DESCIPLINE
F-11/1 ISB.
093101- A01 Employees Related Expenses 18,000,000 11,500,000 18,000,000
093101- A011 Pay 93 91 18,000,000 11,500,000 18,000,000
093101- A011-2 Pay of Other Staff (93) (91) (18,000,000) (11,500,000) (18,000,000)
093101- A03 Operating Expenses 2,000,000 11,000,000
093101- A032 Communications 1,000,000
093101- A033 Utilities 2,000,000 2,000,000
093101- A038 Travel & Transportation 1,000,000
093101- A039 General 7,000,000
093101- A09 Physical Assets 15,000,000 15,000,000 12,995,000
093101- A092 Computer Equipment 5,000,000 5,000,000 2,995,000
093101- A097 Purchase of Furniture and Fixture 10,000,000 10,000,000 10,000,000
093101- A12 Civil works 265,000,000 79,871,000 150,000,000
093101- A124 Building and Structures 265,000,000 79,871,000 150,000,000
093101- A13 Repairs and Maintenance 500,000
093101- A130 Transport 500,000
Total- ETAB. OF FG COLLEGE OF HOME 300,000,000 106,371,000 192,495,000
ECONOMICS MANAGEMENT SCIENCE &
SPECIALIZED DESCIPLINE F-11/1 ISB.
(In Foreign Exchange) (250,000,000) (50,000,000)
(Foreign Aid) (250,000,000) (50,000,000)
(In Local Currency) (50,000,000) (106,371,000) (142,495,000)
__________________________________________________
ID9292 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Girls G-13/1 Islamabad
093101- A12 Civil works 100,000,000 100,000,000 200,000,000
093101- A124 Building and Structures 100,000,000 100,000,000 200,000,000
Total- ESTABLISHMENT OF ISLAMABAD 100,000,000 100,000,000 200,000,000
MODELCOLLEGE for Girls G-13/1Page 97
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PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Islamabad
ID9293 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys G-15 Islamabad
093101- A12 Civil works 100,000,000 100,000,000 200,000,000
093101- A124 Building and Structures 100,000,000 100,000,000 200,000,000
Total- ESTABLISHMENT OF ISLAMABAD 100,000,000 100,000,000 200,000,000
MODELCOLLEGE for Boys G-15
Islamabad
ID9294 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys Pakistan TownIslamabad
093101- A12 Civil works 150,000,000 75,000,000 225,000,000
093101- A124 Building and Structures 150,000,000 75,000,000 225,000,000
Total- ESTABLISHMENT OF ISLAMABAD 150,000,000 75,000,000 225,000,000
MODELCOLLEGE for Boys Pakistan
TownIslamabad
093101 Total- General 860,701,000 547,072,000 1,472,598,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB0627 UPGRADATION OF GOVT POLYTECHNIC INSTITUTE FOR WOMEN H8-1 ISLAMABAD
093102- A03 Operating Expenses 343,000
093102- A039 General 343,000
093102- A09 Physical Assets 16,676,000
093102- A092 Computer Equipment 9,380,000
093102- A096 Purchase of Plant and Machinery 5,019,000
093102- A097 Purchase of Furniture and Fixture 2,277,000
093102- A12 Civil works 15,000,000 15,000,000 26,711,000
093102- A124 Building and Structures 15,000,000 15,000,000 26,711,000
Total- UPGRADATION OF GOVT 15,000,000 15,000,000 43,730,000
POLYTECHNIC INSTITUTE FOR WOMEN
H8-1 ISLAMABAD
IB2218 CONSTRUCTION OF GRADUATE BLOCK IN NCA LAHORE (FEASIBILITY)
093102- A03 Operating Expenses 10,000,000
093102- A039 General 10,000,000
Total- CONSTRUCTION OF GRADUATE BLOCK 10,000,000
IN NCA LAHORE (FEASIBILITY)Page 98
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PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102 Total- Profs/technical universities 15,000,000 15,000,000 53,730,000
/colleges
0931 Total- Tertiary Education Affairs and 875,701,000 562,072,000 1,526,328,000
Services
093 Total- Tertiary Education Affairs and 875,701,000 562,072,000 1,526,328,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0640 MODERNIZATION AND STANDARDIZATION OF EXAMINATION
097120- A03 Operating Expenses 100,000,000 44,097,000
097120- A039 General 100,000,000 44,097,000
Total- MODERNIZATION AND 100,000,000 44,097,000
STANDARDIZATION OF EXAMINATION
IB0827 ESTABLISHMENT OF DIRECTORATE GERNERAL OF RELIGIOUS EDUCATION
097120- A01 Employees Related Expenses 60,216,000
097120- A011 Pay 36 60,216,000
097120- A011-1 Pay of Officers (36) (60,216,000)
097120- A03 Operating Expenses 188,230,000 975,952,000
097120- A031 Fees 1,000
097120- A032 Communications 9,690,000 19,380,000
097120- A033 Utilities 3,677,000 10,200,000
097120- A034 Occupancy Costs 6,719,000 13,440,000
097120- A036 Motor Vehicles 101,000
097120- A037 Consultancy and Contractual Work 1,000
097120- A038 Travel & Transportation 18,210,000 24,000,000
097120- A039 General 149,831,000 908,932,000
097120- A09 Physical Assets 51,146,000 51,006,000
097120- A092 Computer Equipment 14,478,000 14,388,000
097120- A096 Purchase of Plant and Machinery 18,868,000 18,818,000
097120- A097 Purchase of Furniture and Fixture 17,800,000 17,800,000
097120- A13 Repairs and Maintenance 8,100,000 12,826,000
097120- A130 Transport 3,000,000 6,000,000Page 99
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PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A131 Machinery and Equipment 1,275,000 1,000,000
097120- A132 Furniture and Fixture 1,275,000 1,000,000
097120- A133 Buildings and Structure 1,275,000 2,550,000
097120- A137 Computer Equipment 1,275,000 2,276,000
Total- ESTABLISHMENT OF DIRECTORATE 247,476,000 1,100,000,000
GERNERAL OF RELIGIOUS EDUCATION
IB2003 "EDUCATION VOUCHER SCHEME (OOSC OF ICT
097120- A03 Operating Expenses 29,620,000
097120- A038 Travel & Transportation 1,953,000
097120- A039 General 27,667,000
097120- A09 Physical Assets 380,000
097120- A092 Computer Equipment 180,000
097120- A096 Purchase of Plant and Machinery 200,000
Total- "EDUCATION VOUCHER SCHEME 30,000,000
(OOSC OF ICT
IB2004 PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TECHERS IN FDE SCHOOLS
097120- A03 Operating Expenses 60,000,000
097120- A039 General 60,000,000
Total- PILOT PROJECT ON IMPROVING 60,000,000
RECRUITMENT AND ON-BOARDING OF
TECHERS IN FDE SCHOOLS
IB2216 COSTRUCTION AND FURNISHING OF PIFD HOSTEL AT JOHAR TOWN LAHORE (PHASE-I GIRLS HOSTEL)
097120- A03 Operating Expenses 5,000,000
097120- A039 General 5,000,000
Total- COSTRUCTION AND FURNISHING OF 5,000,000
PIFD HOSTEL AT JOHAR TOWN
LAHORE (PHASE-I GIRLS HOSTEL)
IB5003 PILOT PROJECT FOR BLENDED E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK
GRADES 1-12
097120- A03 Operating Expenses 130,400,000 500,000 70,000,000
097120- A039 General 130,400,000 500,000 70,000,000
Total- PILOT PROJECT FOR BLENDED 130,400,000 500,000 70,000,000Page 100
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PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
E-LEARNING IN 500 X SCHOOLS OF
FEDERAL CAPITAL AND KPK GRADES
1-12
IB5005 TVET SECTOR DEVELOPMENT PROJECT THROUGH TECHNOLOGY TRANSFER
097120- A03 Operating Expenses 1,000,000,000 409,329,000
097120- A039 General 1,000,000,000 409,329,000
Total- TVET SECTOR DEVELOPMENT 1,000,000,000 409,329,000
PROJECT THROUGH TECHNOLOGY
TRANSFER
IB5006 SCHOOL BASED DEWORMING PROGRAMME IN ICT
097120- A03 Operating Expenses 7,000,000 7,000,000 7,000,000
097120- A038 Travel & Transportation 800,000
097120- A039 General 7,000,000 7,000,000 6,200,000
Total- SCHOOL BASED DEWORMING 7,000,000 7,000,000 7,000,000
PROGRAMME IN ICT
IB5050 PILOT PROJECT FOR STEAM TEACHING GRADES 8-12 KNOWLEDGE ECONOMY INITIATIVE
097120- A03 Operating Expenses 205,000,000 500,000 50,000,000
097120- A039 General 205,000,000 500,000 50,000,000
Total- PILOT PROJECT FOR STEAM 205,000,000 500,000 50,000,000
TEACHING GRADES 8-12 KNOWLEDGE
ECONOMY INITIATIVE
ID6222 ESTABLISHMENT & OPERATION OF BASIC EDUCATION COMMUNITY SCHOOLS IN THE COUNTRY.
097120- A01 Employees Related Expenses 500,000,000
097120- A011 Pay 500,000,000
097120- A011-2 Pay of Other Staff (500,000,000)
Total- ESTABLISHMENT & OPERATION OF 500,000,000
BASIC EDUCATION COMMUNITY
SCHOOLS IN THE COUNTRY.
ID7335 ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL
097120- A01 Employees Related Expenses 38,509,000 13,186,000 34,431,000
097120- A011 Pay 58 58 36,607,000 12,856,000 32,500,000
097120- A011-1 Pay of Officers (13) (12) (21,506,000) (9,672,000) (20,400,000)
097120- A011-2 Pay of Other Staff (45) (46) (15,101,000) (3,184,000) (12,100,000)